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2.0 - 3.0 years
4 - 6 Lacs
pune
Work from Office
Role & Responsibilities: Conduct comprehensive internal audits across Accounts, Finance, Taxation, and HR departments. Review and evaluate the effectiveness of internal controls, risk management practices, and compliance frameworks. Ensure adherence to statutory regulations, company policies, and industry standards. Prepare detailed audit reports highlighting findings, gaps, and actionable recommendations. Work closely with department heads to facilitate corrective actions and process improvements. Assist in designing, updating, and enhancing audit procedures, methodologies, and checklists. Monitor open audit issues and follow up regularly to ensure timely closure. Support external audits, s...
Posted -1 days ago
8.0 - 12.0 years
7 - 8 Lacs
mumbai suburban
Work from Office
Work Location: Marol, Andheri East Working Days: Monday- Saturday (2nd and 4th Saturday Off) Job Summary: We are seeking a dynamic and detail-oriented professional to manage a profile involving both accounting and audit responsibilities. The ideal candidate need to have a strong grasp of accounting principles along with practical exposure to audit procedures, including on-site factory audits. This role requires travelling (whenever required) to manufacturing units/factories for audits, and compliance checks. Key Responsibilities: Accounting Responsibilities (50%) Maintain day-to-day books of accounts in Tally Process vendor invoices. Prepare bank reconciliations, journal entries, and month-e...
Posted 2 months ago
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