Posted:4 hours ago|
Platform:
On-site
Full Time
- Develop and execute an annual audit plan based on a thorough risk assessment of overall functions
- Conduct comprehensive audits of financial records, operational processes, and compliance with company policies and regulations
- Identify potential risks, control weaknesses, and opportunities for process improvements
- Prepare and present clear, concise, and actionable audit reports to senior management and the audit committee
- Providing support and oversight for field-level project audits
- Follow-up on the implementation of audit recommendations
- Evaluate the adequacy of internal controls over financial reporting
Educational Qualifications: Inter CA, M.Com, B.Com
Location: Anand, Gujarat - 388001
Office Timing: 09.30 AM to 06.00 PM
Job Type: Full-time
Experience:
Work Location: In person
SPG Infracon Pvt Ltd
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