KEY RESPONSIBILITIES: -
•INTERNAL AUDITS:
Plan and execute internal audits to assess the effectiveness of financial controls, accuracy of financial records, and compliance with company policies and regulatory requirements.
•FINANCIAL ANALYSIS:
Analyze financial statements and accounting records to identify discrepancies, inefficiencies and areas for improvement.
COMPLIANCE:
Ensure compliance with all applicable laws, regulations, and internal policies and recommend corrective actions for any identified issues.
RISK MANAGEMENT:
Identify and assess financial risks and develop strategies to mitigate these risks.
REPORTING: -
Prepare comprehensive audit reports, detailing findings, recommendations, and plans for senior management and stakeholders.
QUALIFICATIONS: -B.Com from Delhi University (mandatory)