Roles and Responsibilities:

• Plan and execute audit engagements, including data analysis and testing.
• Review financial statements and supporting documentation.
• Evaluate internal control systems and ensure adherence to applicable Indian laws.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Collaborate with external auditors during statutory audits and regulatory compliance assessments.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing. 

Academic Qualifications:

• Master of Business Administration (MBA)
• Concentration/Major: Accounting

Professional Certifications:

Others Requirements:

1. Age: 25 - 45 years
2. Gender: Male, Female
3. Training/Course: CA-CC
4. Area of Expertise: Audit
5. Special Qualification: <p class="MsoNormal" style="margin-bottom: 0in; line-height: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><ul><li><span style="font-family:&quot;Verdana&quot;, sans-serif;mso-fareast-font-family:&quot;Times New Roman&quot;; mso-bidi-font-family:&quot;Segoe UI Historic&quot;;color:#080809">Having capacity to visit different branches </span></li><li><span style="font-family:&quot;Verdana&quot;, sans-serif;mso-fareast-font-family:&quot;Times New Roman&quot;; mso-bidi-font-family:&quot;Segoe UI Historic&quot;;color:#080809">Provide Internal Audit Report </span></li><li><span style="font-family:&quot;Verdana&quot;, sans-serif;mso-fareast-font-family:&quot;Times New Roman&quot;; mso-bidi-font-family:&quot;Segoe UI Historic&quot;;color:#080809">Implement pre and posit Internal Audit system&nbsp;</span></li></ul></p><p> </p>

Experience and Skills:

1. 2 - 3 years
2. Audit
3. Area of Business: Group of Companies

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly

Last Date of Application: 30 Aug, 2025