2 - 3 years
10 - 12 Lacs
Posted:1 month ago|
Platform:
Work from Office
Full Time
Experience: 2- 3 Years Education: Chartered Accountant Role & responsibilities Conduct internal audits to assess the effectiveness of internal financial controls and ensure compliance with relevant laws and regulations. Evaluate the design and operational effectiveness of financial and operational controls across various departments. Identify financial discrepancies, inefficiencies, and areas of potential risk, and provide recommendations for improvements. Assist in the development and implementation of internal control frameworks, policies, and procedures. Collaborate with management to review audit findings and develop corrective action plans. Monitor ongoing compliance with financial controls and regulatory requirements. Prepare detailed audit reports, including findings, risks, and recommendations for senior management and stakeholders.
T R Chadha
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