CA - Auditor

Responsibilities:

• Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
• Assist in statutory audits by preparing and organizing necessary documentation and supporting materials.
• Ensure compliance with applicable laws, regulations, and accounting standards during audits.
• Identify areas for improvement in financial processes and internal controls, and recommend actionable solutions.
• Prepare detailed audit reports summarizing findings and recommendations for management review.
• Collaborate with various departments to gather and verify financial data for audit purposes.
• Stay updated with current auditing standards, laws, and regulations to ensure compliance.
• Support the audit team in various ad-hoc projects and initiatives as needed.

Qualifications:

• Bachelor s degree in Accounting, Finance, or a related field.
• Proven experience in internal auditing or a similar role.
• Strong knowledge of auditing standards, laws, and regulations.
• Proficiency in using audit software and Microsoft Office Suite.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational skills.
• Effective communication and interpersonal skills.

Key Skills :

• Audit
• Auditing
• Risk Management