As an Associate in the Audit & Compliance team, you will be responsible for supporting audits, monitoring compliance with internal policies and external regulations, and assisting with risk identification and control checks. The ideal candidate will be detail-oriented, with a solid foundation in accounting, internal controls, and audit practices.
Key Responsibilities
Audit Support· Assist in conducting internal audits and preparing audit documentation.· Review financial records and transactions to ensure accuracy and compliance.· Coordinate with external auditors for statutory audits.
Compliance Monitoring· Ensure adherence to applicable laws, tax requirements, and company policies.· Help maintain and update compliance checklists and documentation.· Track regulatory updates and assist in implementing necessary changes.
Risk & Controls· Support process reviews to identify gaps or potential risks.· Assist in implementing improvements in internal controls.· Help document standard operating procedures (SOPs).
Reporting· Prepare audit and compliance reports with key observations.· Maintain accurate audit trail and follow-up on open items.· Share regular updates with internal stakeholders.
Qualifications & Skills
Education:
Bachelor's degree in Finance, Accounting, or a related field (mandatory).
(CA Inter or pursuing CA/CIA is a plus.)
Experience:
1–3 years of experience in audit, compliance, or finance roles.
Exposure to statutory/internal audits is preferred.
Experience with financial tools like Oracle or SAP is an advantage.
Skills:
- Strong analytical and documentation skills.
- Basic understanding of accounting and audit processes.
- Good communication and coordination abilities.
- Proficiency in Excel and audit documentation.
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