Role : Qualified CA - Internal Audit

Work Location : Jalahalli - Bangalore (WFO)

Expereince : 3 to 6 years post CA expereince

JD

- Conduct internal audits of financial, operational, and business processes.
- Evaluate internal controls, policies, and procedures to identify gaps and risks.
- Review financial records, accounting transactions, invoices, expenses, and supporting documents.
- Ensure compliance with applicable statutory requirements, company policies, and regulatory guidelines.
- Identify control weaknesses, process deviations, and potential areas of financial risk.
- Prepare audit reports highlighting observations, findings, and recommendations.
- Follow up with respective departments to ensure timely closure of audit observations.




- Assist in risk assessment and implementation of corrective and preventive actions.
- Verify accuracy of financial statements and supporting documentation.
- Coordinate with internal departments and external auditors whenever required.

Interested candidates can share CV at [email protected] ( Whatsapp : Deepthi - (phone hidden) )

Thanks

Deepthi

Role: Chartered Accountant (CA), Industry Type: Software Product, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in Any Specialization Key Skills Internal Audit

📌 Qualified Chartered Accountant (Bengaluru)
🏢 Nexera People Solutions
📍 Bengaluru