Executice Audit

1. Internal & External Audits:

• Assist in conducting internal, statutory, tax, and forensic audits.
• Evaluate financial records, business processes, and internal controls.
• Identify gaps, risks, and non-compliance issues, and suggest improvements.

2. Compliance & Regulatory Adherence:

• Ensure compliance with Companies Act, Income Tax Act, GST, FEMA, SEBI, RBI, and other relevant regulations.
• 
  Support in SOX compliance, corporate governance, and risk management.
• Stay updated on latest amendments in accounting and auditing standards.

3. Financial Analysis & Reporting:

• Analyze financial statements, variances, and key financial ratios.
• Prepare audit reports, findings, and recommendations for management.
• Ensure accuracy and transparency in financial reporting.

4. Audit Documentation & Support:

• Maintain audit work papers, evidence, and documentation.
• Coordinate with clients, departments, and external auditors for audit requirements.
• Assist in handling audit queries and drafting responses.

Preferred candidate profile : B.Com/ M.Com/ CA ( Inter) with prior exp. into same role will be preferred.

Perks and benefits : As per Industry norms