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CA- Audit and Process Improvement

CA- Audit and Process Improvement

sofmen technologies pvt. ltd.
2-3 Years
Not Disclosed
  • Posted 3 hours ago
  • Be among the first 10 applicants

Job Description


: – &

: India

: 2–3 Years Post-Qualification

: CA (ICAI)

: US Working Hours

: US Clients

We are looking for a qualified CA with strong practical experience in , , , , and .

• Investigate financial, inventory & operational discrepancies

• Review transactions, reconciliations & audit reports

• Identify control gaps, unusual patterns & financial risks

• Perform root-cause analysis and recommend corrective actions

• Define audit checks and investigation workflows for

• Work with US clients and product/business teams

• Qualified CA (ICAI) with 2–3 years post-qualification experience

• Strong audit & accounting fundamentals

• Articleship from a reputed CA firm with substantial audit exposure

• Experience with internal controls, reconciliations & discrepancy investigation

• Retail/inventory/revenue/cash audit experience is a plus

• Strong analytical and problem-solving skills

: Send your CV to [Confidential Information] with your Current CTC, Expected CTC & Notice Period.

More Info

Job Type:
Industry:
Employment Type:

Key Skills

transactions reconciliations

cash audit

investigation workflows

discrepancy investigation

audit accounting

root-cause analysis

audit checks