CA- Audit and Process Improvement
sofmen technologies pvt. ltd.- Posted 3 hours ago
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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
Key Skills
transactions reconciliations
cash audit
investigation workflows
discrepancy investigation
audit accounting
root-cause analysis
audit checks
