Audit Staff

Role & responsibilities:

• Perform journal entry testing to detect anomalies, errors, or potential fraud
• Analyze general ledger entries for accuracy, completeness, and compliance
• Identify and investigate unusual transactions, especially manual or period-end entries
• Collaborate with internal audit and finance teams to assess control effectiveness
• Document findings and prepare audit reports with actionable insights
• Use data analytics tools to filter and test large volumes of financial data
• Support external audit requirements related to journal entries and financial control

Preferred candidate profile:

• Bachelors degree in Accounting, Finance, or related field (CA/CPA preferred)
• 2–6 years of experience in audit, internal controls, journal entry testing
• Strong understanding of journal entry processes and general ledger systems
• Proficiency in Excel and audit analytics tools (ACL, IDEA, Power BI)
• Excellent attention to detail and professional skepticism
• Strong communication and documentation skills.

Shift Timings: 10:30 AM IST to 7 PM IST

Job Location: Hyderabad