Key Responsibilities

• Conduct internal audits of financial, operational, and compliance processes.
• Review and evaluate internal controls and identify areas for improvement.
• Verify accounting records, supporting documents, and financial transactions.
• Assist in preparing audit plans, audit reports, and management presentations.
• Monitor compliance with company policies, statutory regulations, and internal procedures.
• Perform process walkthroughs and risk assessments across departments.
• Follow up on audit observations and track closure of audit findings.
• Analyze financial data and identify control gaps, inefficiencies, or potential risks.
• Support management in implementing corrective and preventive actions.
• Coordinate with various departments to obtain audit-related information and documentation.

Eligibility

• CA Foundation or CMA Foundation cleared (mandatory).
• Pursuing or completed CA Intermediate / CMA Intermediate.
• B.Com, M.Com, BBA, or related commerce qualification preferred.
• 03 years of experience in Internal Audit, Statutory Audit, Accounting, or Finance.
• Freshers meeting the qualification criteria may also apply.
• Hindi and English communication is Mandatory for Pan India coordination.

Required Skills

• Knowledge of accounting standards, auditing principles, and internal controls.
• Understanding of GST, TDS, and basic statutory compliances.
• Proficiency in Microsoft Excel and financial reporting.
• Strong analytical, communication, and problem-solving skills.
• Ability to work independently and maintain confidentiality.