Key Responsibilities:
Plan and execute internal audits across departments.
Identify risks, inefficiencies, and potential fraud.
Conduct AP, AR, process audits, and GST-related reviews.
Ensure adherence to internal controls and regulatory standards.
Prepare and review audit reports with findings and recommendations. Follow up on corrective actions and maintain audit documentation.
Skills & Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
1-3 years of experience in internal auditing.
Knowledge of internal control frameworks, risk management, and audit standards. Proficiency in Tally and GST compliance. Strong analytical, problem-solving, and reporting skills. Preferred: CIA, CPA, or other relevant certifications.