Chartered Accountant ( CA )

Job Description:

1. Audit Planning and Strategy
Develop and implement a risk-based internal audit plan aligned with organizational goals.
Identify key areas of financial, operational, and compliance risks.
Establish audit objectives, scope, and timelines for each engagement.

2. Audit Execution:
Lead and oversee the internal audit team in conducting audits across various business functions.
Ensure audits are conducted in compliance with internal policies, regulatory standards, and best practices.
Perform root cause analysis to identify areas of improvement and recommend practical solutions.

3. Team Leadership and Management:
Supervise, mentor, and develop the internal audit team to achieve high performance.
Assign tasks, review audit work, and provide feedback to team members.
Foster a culture of accountability, integrity, and continuous improvement within the team.

4. Reporting and Communication:
Prepare and present comprehensive audit reports to senior management and the audit committee.
Highlight key findings, risks, and recommendations for corrective action.
Maintain open communication with stakeholders to ensure timely resolution of audit issues.

5. Compliance and Risk Management:
Ensure compliance with regulatory requirements, internal policies, and industry best practices.
Monitor changes in regulatory frameworks and assess their impact on business operations.
Provide advisory support to management on risk mitigation strategies.

6. Continuous Improvement:
Drive the continuous improvement of internal audit methodologies and processes.
Identify opportunities to enhance internal controls, operational efficiency, and risk management practices.

Required Skills and Qualifications:
Education: Qualified CA
Experience: 3+ years of experience in accounting, bookkeeping, and financial reporting.
Software Knowledge: Proficient in Tally and MS Office Suite, especially Excel.
Attention to Detail: Strong attention to detail, accuracy, and the ability to manage multiple tasks.
Communication: Effective communication skills to liaise with vendors, auditors, and other stakeholders.
Time Management: Ability to prioritize and meet deadlines in a fast-paced environment.