Job Description
JOB PROFILE
MAIN RESPONSIBILITIES
- Conduct internal audits in accordance with audit standards and company policy.
- Review financial statements, accounting records, and related documentation for accuracy and compliance.
- Evaluate internal controls and recommend improvements to strengthen systems and processes.
- Identify risks, inefficiencies, or non-compliance and report findings to management.
- Prepare detailed audit reports with recommendations.
- Follow up on audit findings to ensure corrective actions are implemented.
- Collaborate with other departments to promote transparency and operational efficiency.
- Ensure adherence to financial laws, regulations, and company policies.
- Maintain audit files and documentation as per standards.
APPLICANT’S PROFILE
- Bachelor’s degree in accounting, finance, or a related field.
- Part or fully qualified professionals preferred: CA / ACCA / CMA / CIA.
- 2–5 years of experience in auditing, accounting, or financial analysis.
- Prior experience in an audit firm or corporate audit department is an advantage.
- Strong knowledge of auditing principles.
- Proficiency in Microsoft Excel and accounting software (e.g., Tally, SAP, QuickBooks).
- Familiarity with internal control frameworks and risk management techniques.
- Excellent analytical and problem-solving skills.
- High level of integrity and confidentiality.
- Strong written and verbal communication.
- Ability to work independently and manage multiple assignments.
Contact: vidma.hrdvision@gmail.com