0 years

3 Lacs

Posted:2 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Conduct periodic internal audits of financial, operational, and compliance processes.
  • Review internal controls, identify weaknesses, and suggest corrective actions.
  • Verify accuracy of accounting records, financial statements, and supporting documents.
  • Ensure adherence to statutory requirements, company policies, and procedures.
  • Perform risk assessments and highlight potential areas of fraud, errors, or inefficiencies.
  • Prepare audit working papers, documentation, and detailed audit reports.
  • Follow up on implementation of audit recommendations and corrective actions.
  • Support external auditors during statutory audits.
  • Assist in designing audit programs and checklists for continuous monitoring.
  • Maintain confidentiality of audit findings and company records.

Job Types: Full-time, Permanent, Fresher

Pay: ₹25,000.00 - ₹28,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Willingness to travel:

  • 25% (Preferred)

Work Location: In person

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