Job Opportunities in India

Audit Planning and Execution:
1. Develop and implement annual audit plans, prioritizing high-risk areas.
2. Conduct risk assessments to identify potential vulnerabilities.
3. Plan and execute audits, reviews, and special projects.
4. Gather and analyze data, documents, and other evidence.
Audit Findings and Recommendations:
1. Identify control weaknesses, inefficiencies, and non-compliance.
2. Develop practical recommendations for improvement.
3. Present audit findings and recommendations to management.
Financial and Operational Audits:
1. Review financial statements, accounts, and transactions.
2. Evaluate internal controls over financial reporting (ICFR).
3. Assess operational efficiency and effectiveness.
Compliance and Risk Management:
1. Monitor compliance with laws, regulations, and policies.
2. Evaluate risk management processes and controls.
3. Identify potential risks and opportunities for mitigation.
Reporting and Communication:
1. Prepare clear, concise audit reports.
2. Present audit results to management, audit committee, and board.
3. Communicate audit findings and recommendations to stakeholders.
Quality Assurance and Improvement:
1. Monitor and assess the internal audit function's effectiveness.
2. Identify opportunities for process improvements.
3. Stay up-to-date with industry developments and best practices.
Requirements:
1. Bachelor's degree in Accounting, Finance, Business, or related field.
2. Professional certifications (CIA, CPA, CMA, CISA).
3. 2+ years of internal auditing experience.
4. Strong knowledge of auditing standards (GAAS, GAAP).
5. Excellent analytical, communication, and interpersonal skills.
6. Proficient in audit software and Microsoft Office.
Job Types: Full-time, Permanent, Fresher
Pay: ₹10,000.00 - ₹20,000.00 per month
Experience:

• total work: 2 years (Required)

Work Location: In person