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Job Description
Role & responsibilities-
Responsibilities:
Audit Planning
Develop audit plans, define scope and objectives based on risk assessment.
Audit Execution
Conduct financial, operational, and compliance audits. Review internal control systems and financial statements for accuracy and regulatory adherence.
Risk Assessment & Control Evaluation
Identify areas of risk, evaluate internal controls, and recommend process improvements.
Reporting & Stakeholder Communication
Prepare detailed audit reports, present findings and recommendations to senior management, and follow up on corrective actions.
Compliance & Advisory Role
Ensure adherence to internal and external regulations, provide guidance on compliance and policy improvements, and support process improvements.
Collaboration & Coordination
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Work with internal teams and departments to collect audit evidence, and align audit priorities with broader business objectives.
Preferred candidate profile-
Candidate should have 2-3 years of Experience of Audit in a manufacturing concern.
• Strong analytical, communication, and organizational skills
Skills
Risk AssessmentAuditingStatutory AuditSEMI QUALIFIED CAInternal AuditTax AuditAudit PlanningCA INTERAuditAudit EvidenceAudit ReportsAuditsInternal ControlFinancial StatementsInternal ControlsReportingAudit ExecutiveIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
21 Dec 25, 05:45 PM IST
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