The ideal candidate will have a strong background in auditing and financial management, holding a CA Inter or Financial Analyst certification.

You will be responsible for evaluating and improving the effectiveness of internal controls, risk management processes, and governance frameworks within the organization.

Freshers who meet the required criteria are also welcome to apply and will be considered for the role.

• Conduct comprehensive internal audits across various departments and functions to ensure compliance with policies, procedures, and regulations.
• Evaluate the adequacy and effectiveness of internal controls, identifying areas of improvement and recommending corrective actions.
• Evaluate financial performance and identify areas for cost reduction or revenue optimization.
• Perform risk assessments and assist in the development of risk management strategies.
• Prepare detailed audit reports and presentations for senior management, highlighting key findings and providing actionable recommendations.
• Analyze financial data and create financial models to support decision-making.
• Conduct variance analysis to identify trends and recommend improvements.
• Monitor the implementation of audit recommendations to ensure corrective actions are taken.
• Ensure that financial operations and accounting records are in compliance with relevant accounting standards and legal requirements.
• Collaborate with external auditors during annual audits and reviews.
• Monitor and analyze market trends and competitor performance.
• Assist in budgeting and forecasting processes.
  Assist in the development and implementation of audit programs, audit plans, and audit strategies.
  Stay updated with changes in industry standards, regulations, and best practices related to internal auditing.