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Conduct internal audits, risk assessments, and compliance reviews
Assist in planning and execution of audit engagements
Review financial statements, books of accounts, and supporting documents
Identify control gaps, risks, and process inefficiencies
Prepare audit working papers, reports, and documentation
Ensure compliance with statutory and regulatory requirements
Coordinate with clients for data collection and clarifications
Support senior team members in advisory and audit assignments
Eligibility:
B.Com with CA Inter
Articleship completed
Minimum 2 years of experience
Strong knowledge of audit, accounting standards, and internal controls
Job ID: 136998061