Internal Auditor - CMA/CA

Our client is looking for an experienced Internal Auditor to join our team. This role is essential for ensuring the accuracy, compliance, and integrity of our financial records. The ideal candidate will have a solid understanding of GAAP and IFRS, experience with SAP (3-5 years minimum), and proficiency in Microsoft Office.

Key Responsibilities :

- Review financial statements, accounting procedures, and records for accuracy and compliance.

- Monitor cash flow, identify potential issues, and implement preventive measures.

- Investigate financial irregularities, perform audits, and develop solutions.

- Conduct physical verification of stocks, assets, and cash.

- Assist senior auditors with audit work papers and documentation.

Qualifications:

- CMA or CA certification.

- Strong organizational, analytical, and problem-solving skills.

- Minimum of 4 years in an audit firm or similar environment.