Role & responsibilities

- Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, and timelines and Use data analytics to focus on key risks and high-impact audits.
- Data Analytics in Auditing: Design data-driven audit methodologies for better effectiveness.
- Risk Assessment & Management: Evaluate financial, operational, and compliance risks & Prioritize audit areas using analytics, and collaborate on mitigation strategies.
- Operational Audits: Audit manufacturing, supply chain, and procurement processes & Identify inefficiencies and opportunities for improvement.
- Financial Auditing & Reporting: Conduct financial audits verify accuracy with data analytics & Prepare reports with actionable recommendations.





Compliance Monitoring:

- Ensure compliance with policies, regulations, and industry standards & Monitor ongoing compliance using analytics, especially in health, safety, and workplace.
- Continuous Improvement: Use analytics to drive process improvements & Track audit recommendations and promote continuous improvement.
- Confidentiality & Ethical Standards: Ensure responsible data handling, following privacy and security regulations.

Preferred candidate profile Fully Qualified CA. Freshers can also Apply.

📌 Assistant manager-Accounts (North Goa)
🏢 IFB Global
📍 North Goa