Qualified Chartered Accountant

• Role : Qualified CA - Internal Audit
• Work Location : Jalahalli - Bangalore (WFO)
• Expereince : 3 to 6 years post CA expereince

JD

• Conduct internal audits of financial, operational, and business processes.
• Evaluate internal controls, policies, and procedures to identify gaps and risks.
• Review financial records, accounting transactions, invoices, expenses, and supporting documents.
• Ensure compliance with applicable statutory requirements, company policies, and regulatory guidelines.
• Identify control weaknesses, process deviations, and potential areas of financial risk.
• Prepare audit reports highlighting observations, findings, and recommendations.
• Follow up with respective departments to ensure timely closure of audit observations.
• Assist in risk assessment and implementation of corrective and preventive actions.
• Verify accuracy of financial statements and supporting documentation.
• Coordinate with internal departments and external auditors whenever required.

Interested candidates can share CV at deepthi.s@nexeragroup.in ( Whatsapp : Deepthi - 6366111227 )

Thanks

Deepthi