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Securitas
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CA Auditor

CA Auditor

Securitas

2 - 5 years

15 - 18 Lacs

gurugram

Posted:-1 days ago| Platform:

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Skills Required

statutory audit internal audit audit compliance auditing internal control internal process audit management audit audit report risk advisory process audit risk based audits

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Chartered Accountant (CA)

Key Responsibilities:

Plan, execute, and report on internal audits across various business functions.
Conduct financial and operational audits to evaluate the accuracy of accounting records and effectiveness of internal controls.
Identify process inefficiencies, risk exposures, and areas of improvement.
Ensure compliance with internal policies, statutory regulations, and industry best practices.
Perform risk assessments and develop audit plans accordingly.
Coordinate with external auditors and support statutory and tax audit processes.
Prepare clear, concise audit reports and communicate findings to senior management.
Follow up on audit recommendations to ensure timely implementation of corrective actions.
Assist in the development and implementation of audit methodologies and tools.
Conduct special investigations as required (e.g., fraud detection, compliance breaches).

Education & Qualification:

Qualified Chartered Accountant (CA)
Additional certifications like CIA, CISA, or CPA are a plus

Experience:

2-5 years of experience in internal audit, external audit, or related financial roles (Big 4 experience preferred)
Experience in service industries, especially security or facility management, is an advantage

Skills:

Strong knowledge of auditing standards, financial reporting, and risk management
Proficient in MS Office and ERP systems
Excellent analytical, communication, and presentation skills
High level of integrity and professional ethics
Ability to work independently and as part of a team.

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