Key Responsibilities: Conduct internal audits for various clients across different industries Check internal controls and ensure compliance with rules and regulations Identify problems, errors, or risks in business systems and suggest improvements Prepare clear and detailed audit reports for management/client discussion Guide clients on corrective actions to improve processes Handle taxation compliances including Income Tax, GST, and TDS Maintain audit working papers and documentation Handle multiple assignments independently and complete them on time Prepare Internal Financial Control matrix, Prepare Risk anaysis in every process

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Internal Auditor