Key Responsibilities:
Conduct internal and external audits as per company guidelines and statutory requirements.
Examine financial statements, records, and reports to ensure accuracy and compliance.
Identify discrepancies, errors, or potential risks in financial documents.
Evaluate internal control systems and suggest improvements.
Prepare detailed audit reports with findings, observations, and corrective recommendations.
Coordinate with the accounts and finance team for clarifications and data collection.
Ensure compliance with company policies, accounting standards, and regulatory frameworks.
Monitor and follow up on corrective actions based on audit findings.
Assist in developing audit plans, schedules, and checklists.
Stay updated with new laws, tax regulations, and best practices in auditing.