Internal Audit Executive

Qualification & Age Criteria:

• Qualified

  Chartered Accountant (CA)

• Age: Around 30 years
• Basic computer knowledge with proficiency in:
• MS Word
• MS Excel
  

Job Responsibilities:

• Oversee accounting systems, ledgers, and financial reporting.
• Ensure compliance with:
• GST
• Income Tax
• Regulatory requirements
• Maintain internal controls and safeguards for:
• Revenue
• Costs
• Budgets and expenditures
• Coordinate and manage all internal audit activities.
• Analyze financial data and present timely and accurate reports.
• Prepare and communicate:
• Monthly, quarterly, and annual statements
• Assist leadership with:
• Budgeting
• Annual planning
• Compare budgets vs actuals and identify variances.
• Support the boards audit and finance committee around issues and trends in financial operating models and delivery.
• Manage cash flow forecasting in coordination with department heads.
  

Desired Candidate Profile:

• Strong knowledge of:
• Accounting standards
• Taxation
• Auditing procedures
• Excellent analytical and reporting skills
• High integrity and attention to detail
• Ability to work independently and with senior leadership
  

Hiring Process:

• Minimum

  2 rounds of interviews.