Audit & Control Specialist

Department Icon Audit & Control
Posted: 1 year ago
1-3 years
Pune
Audit & Control
Hybrid
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Job Description

What role you will play in team: You will ensure the efficiency and effectiveness of our audit and control processes.

What you will do: You will conduct audits, develop control procedures, and provide support to various departments.

Key responsibility:

  • Conducting internal audits across various departments.
  • Developing and implementing internal control procedures.
  • Identifying and evaluating control weaknesses.
  • Providing recommendations for improvement.
  • Monitoring the implementation of corrective actions.
  • Preparing reports on audit and control activities.
  • Working with various departments to ensure compliance.

Required Qualification and Skills:

  • Bachelor's degree in accounting or related field.
  • 1-3 years experience in audit or internal control.
  • Strong understanding of accounting principles and internal control frameworks.
  • Excellent analytical and problem-solving skills.
  • Excellent communication and presentation skills.

Benefits Included:

  • Competitive salary and benefits.
  • Opportunities for professional development.
  • A collaborative work environment.
  • Opportunities for growth within the company.

A Day in the Life: A day may involve reviewing documents, conducting interviews, analyzing data and preparing reports. You'll interact with various departments to ensure compliance with established procedures.

Skills

Internal AuditInternal ControlsRisk ManagementData AnalysisReporting

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