Experience: 2 – 6 Years

Qualification: CA/CA inter/ Grad/ CMA/ACCA

Key Responsibilities:

1. Conduct risk-based audits to evaluate internal controls and operational processes.
2. Identify and assess areas of potential risk and suggest improvements.
3. Review financial statements, operational processes, and compliance with laws and regulations.
4. Prepare detailed reports on audit findings and present them to management.
5. Collaborate with management to develop action plans for addressing audit recommendations.
6. Monitor the implementation of corrective actions.
7. Ensure compliance with internal policies, laws, and industry regulations.
8. Stay updated with industry trends, standards, and regulatory changes

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