Chartered Accountant

Job Summary:

We are seeking a Chartered Accountant with expertise in internal auditing to assess financial and operational controls, ensure compliance with regulations, and identify areas for process improvement (For Education and Healthcare Industry). The role focuses on enhancing internal audit functions and mitigating financial risks and revenue leakages.

Key Responsibilities:

Lead internal audits to evaluate financial, operational, and compliance controls.

Identify risks, weaknesses, and inefficiencies in internal processes.

Prepare clear, actionable audit reports with recommendations.

Monitor the implementation of audit findings and corrective actions.

Collaborate with management to strengthen internal controls and mitigate risks.

Ensure compliance with financial regulations and corporate policies.

Minimise the losses and increase in margins without interruption/reducing of quality.

Statutory compliances ie. TDS, GST, Professional Tax (MP), MCA, EPF, ESIC etc.