Job highlights

- Proven experience in the audit field retail industry experience is preferred
- CA-Inter qualified with 4 5 years of experience (excluding articleship)
- . Good working knowledge of statutory laws and regulations (Income Tax,GST,Labour Laws,etc.)
- . Good understanding of best practices in accounting,processes,and internal controls

. Your analytical mindset and independence will help strengthen overall governance and efficiency.

Job Responsibilities

- Conduct regular audits of financial, accounting, payroll, and inventory records as per the audit plan.
- Follow up with respective teams to ensure timely closure of audit findings.
- Report deviations and audit observations to relevant stakeholders clearly and on time.
- Evaluate internal controls, identify loopholes, and recommend improvements.
- Liaise with external auditors and advisors for audit-related activities.
- Verify statutory compliances, reconcile statutory returns with books of accounts, and highlight gaps.
- Review reconciliation statements, identify discrepancies, and communicate them to concerned teams.
- Conduct periodic stock audits, review discrepancies,



and drive corrective actions.
- Review monthly trial balance and recommend corrective measures.
- Analyse existing processes, compare them with SOPs, and communicate process gaps to task owners.
- Identify potential areas for cost reduction and support cost-control initiatives.

Requirements
- CA-Inter qualified with 4 5 years of experience (excluding articleship).
- Robust proficiency in ERP systems, Microsoft Excel, and PowerPoint .
- Excellent communication and interpersonal skills.
- Independent, analytical thinker with the ability to collaborate effectively as a team player.
- Good working knowledge of statutory laws and regulations (Income Tax, GST, Labour Laws, etc.).
- Ability to interact confidently with senior business leaders.
- Proven experience in the audit field retail industry experience is preferred .
- Good understanding of best practices in accounting, processes, and internal controls.
- Strong critical thinking and problem-solving skills.

📌 Audit Head (Kochi)
🏢 Consolidated
📍 Kochi