Posted:3 hours ago|
Platform:
Work from Office
Full Time
Responsibilities:
Audit Planning Develop audit plans, define scope and objectives based on risk assessment. Audit Execution Conduct financial, operational, and compliance audits. Review internal control systems and financial statements for accuracy and regulatory adherence. Risk Assessment & Control Evaluation Identify areas of risk, evaluate internal controls, and recommend process improvements. Reporting & Stakeholder Communication Prepare detailed audit reports, present findings and recommendations to senior management, and follow up on corrective actions. Compliance & Advisory Role Ensure adherence to internal and external regulations, provide guidance on compliance and policy improvements, and support process improvements. Collaboration & Coordination Work with internal teams and departments to collect audit evidence, and align audit priorities with broader business objectives.
Candidate should be Semi-CA and have 2-3 years of Experience of Audit in a manufacturing concern.
• Strong analytical, communication, and organizational skills
Rajasthan Liquors
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