Qualification- B.com with 3 years articleship in a Chartered Accountant Office.
Job summary: Incumbent will be responsible for evaluating and improving the organisation’s internal controls & operational process. Role involves identifying potential control deficiencies recommendations for process improvements and compliance with rules, regulations and company policies.
Ensure adequacy and effectiveness of internal controls
Conduct operational, financial compliance
Review company policies , SOPs , statutory regulations and accounting practices
Finalise audit reports with findings, key recommendations and actions
Maintain audit documentation and working papers
Follow up on audit observations