Posted:7 hours ago|
Platform:
On-site
Full Time
We are seeking a qualified Chartered Accountant (CA) with strong expertise in internal auditing, industrial practices, and internal control systems. The candidate will be responsible for evaluating, improving, and ensuring compliance with internal control processes, and risk management, within the organization.
Key Responsibilities:
1. Conduct internal audits across departments, processes.
2. Assess the adequacy and effectiveness of internal control systems and recommend improvements.
3. Ensure compliance with statutory requirements, company policies, and industry standards.
4. Prepare detailed audit reports with findings, risk assessments, and corrective action plans.
5. Evaluate and improve existing industrial and operational practices through audit insights.
Required Skills & Knowledge:
1. Strong knowledge of internal audit methodologies, internal control frameworks and risk assessment techniques.
2. Deep understanding of industrial operations, regulatory environment, and compliance requirements.
3. Proficiency in accounting standards, company law, and applicable tax regulations.
4. Excellent analytical, problem-solving, and reporting skills.
5. Ability to handle confidential information with integrity and professionalism.
Qualifications:
* Chartered Accountant (CA) with of relevant experience in internal audit.
* Experience in manufacturing/industrial sector preferred.
* Knowledge of ERP systems (SAP/Tally/Lighthouse) and audit tools will be an added advantage.
Job Type: Full-time
Pay: ₹30,000.00 - ₹80,000.00 per month
Work Location: In person
Agrawal Jain & Co.
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