Internal Audit Associate - CA

Role: Associate

Department: Internal Audit

Work From Office - Mon to Fri

Roles and Responsibilities

1. Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.

2. Assessing and ensuring the company's compliance with applicable laws, regulations and company policies in India.

3. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.

4. Giving independent and objective assessments of the organisation's operations, financial statements and internal controls.

5. Collaborating with cross-functional teams to develop and implement risk management strategies.

6. Plan and execute audit engagements, including data analysis and testing.

7. Review financial statements and supporting documentation.

8. Evaluate internal control systems and ensure adherence to applicable Indian laws.

9. Perform risk assessments and internal control evaluations and detect discrepancies.

Skills Required

1. Qualified Chartered Accountant

2. 2+ years of experience post qualification

3. Strong understanding of Indian accounting standards, taxation and regulatory requirements.

4. Proficiency in using audit management software and data analysis tools.

5. Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.

6. Audit experience of manufacturing companies is preferred.