- Audit Execution: Plan and perform the full audit cycle, including risk management and control effectiveness over operations and financial reliability.
- Control Evaluation: Test and review financial records, internal controls, and operational processes to spot weaknesses or discrepancies.
- Compliance Checks: Ensure the organization follows all applicable local laws, regulations, and internal company policies.
- Fraud Investigation: Identify and investigate potential financial irregularities, waste, or fraudulent activities.
- Reporting: Prepare transparent reports on audit findings and present actionable recommendations for improvement to senior management or the audit committee.
- Follow-Up:
Monitor whether management has successfully implemented recommended changes and corrective actions.
Required Skills and Qualifications
- Education: Bachelor’s /Master' s degree in accounting or finance
- Certifications: CA -Inter , CMA inter, Mcom,
- Experience: 1 to 3 years of auditing experience.
- Analytical Skills: Strong ability to interpret complex financial data, numbers, and system flowcharts.
- Communication: Clear verbal and written presentation skills to discuss findings with various departmental heads