We are looking for a qualified Chartered Accountant (CA) to join our Internal Audit team. The candidate will be responsible for conducting internal audits, identifying financial and operational risks, ensuring compliance, and providing recommendations for process improvements.
Key Responsibilities
- Conduct internal audits and review financial and operational processes.
- Identify risks, control gaps, and areas for process improvement.
- Prepare audit reports and present findings to management.
- Ensure compliance with internal policies and applicable regulations.
- Review financial records, transactions, and internal controls.
- Coordinate with various departments for audit requirements and follow-ups.
- Track implementation of audit recommendations and corrective actions.
- Use SAP and Advanced Excel for audit analysis, reporting, and documentation.
- CA qualification through 1st, 2nd, or 3rd attempt.
- Should have experience in Internal Audit during Articleship.
- SAP knowledge is mandatory.
- Solid proficiency in Advanced Excel.
- Excellent communication and interpersonal skills.
- Professional personality with strong analytical and problem-solving abilities.
- Good understanding of accounting, internal controls, and audit processes.
Preferred Skills:
- Strong attention to detail and accuracy.
- Ability to work independently and coordinate effectively with multiple teams.
- Good analytical and report-writing skills.
If Interested, Kindly Share With me Your Updated Resume Pay: ₹10,725.41 - ₹1,200,000.00 per month