Auditor (Internal & Statutory Audits)

1 - 4 years

5 - 9 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Posted On 24th Apr, 2025
:
Roles & 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:
Bachelors 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 :
  • Company Profile
    We are CA Firm providing Services of Income Tax, International Tax, GST, Audit and Assurance, Special Transaction Services like Mergers, Acquistions, Restricturing, Consolidation. We are having our presence in Ahmedabad and Mumbai. We are having a team of 32 people and catering many large Corporates. We are providing services of Project Finance from Nationalise Banks and Financial Instiutions.

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    MANTRRAS2SUCCESS HR SOLUTIONS LLP logo
    MANTRRAS2SUCCESS HR SOLUTIONS LLP

    Human Resources

    Mumbai

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