Senior Finance Executive

0 years

0 Lacs

Posted:18 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary:
The Senior Executive – Internal Auditor will be responsible for conducting internal audits, evaluating financial and operational controls, ensuring compliance with company policies, and recommending improvements to enhance efficiency and minimize risk.

Key Responsibilities:

  • Plan and execute internal audits across departments and business functions.
  • Evaluate internal controls, risk management, and compliance processes.
  • Identify control weaknesses and recommend corrective actions.
  • Prepare detailed audit reports and present findings to management.
  • Support implementation of audit recommendations and monitor progress.
  • Assist in developing audit plans, policies, and procedures.

Requirements:

CA inter with 2-3yrs articleship experience.

Working knowledge in statutory compliance like tds.gst,esi,pf.

Gender: Male

Job Types: Full-time, Permanent

Work Location: In person

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