Responsibilities
- Conduct comprehensive audits in finance, operations, IT, and compliance, following a risk-based methodology.
- Identify process improvements and evaluate the adequacy of internal controls.
- Draft audit reports summarizing findings, risks, and actionable recommendations.
- Participate in risk assessments and contribute to fraud prevention initiatives.
- Collaborate with cross-functional teams and coordinate with external auditors to facilitate seamless audits and compliance.
Ideal Candidate
- Holds a bachelor’s degree in Accounting, Finance, Business Administration, or a related domain, with a preference for CIA, CA-Inter, or similar certifications.
- Brings at least 3 years of relevant auditing experience, either internal or external, preferably from the same industry.
- Has a strong understanding of GAAP, IFRS, audit methodologies, and data analytics principles.
- Is conversant with ERP systems such as SAP or Oracle, and comfortable with tools like ACL or Tableau.
- Demonstrates analytical thinking, integrity, and effective communication skills.
- Is under 40 years of age and open to applicants of all genders.
Other Details
- Working Days: 6 days per week, 10:00 AM to 7:00 PM.
- Reporting to the CFO and sr.stakeholders
- Department: Accounts.
Job Types: Full-time, Permanent
Pay: ₹50,000.00 - ₹75,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Application Question(s):
- Please mention the current CTC and notice period
Experience:
- Internal audits: 4 years (Preferred)
Location:
- Kalyan-Dombivli, Maharashtra (Preferred)
Work Location: In person