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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
- 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 a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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