Job Description

Job Summary:

We are seeking a detail-oriented Internal Audit Assistant to join our team. The candidate will support the internal audit function, focusing on financial and operational audits across multiple units. The ideal candidate must have a background in accounting, experience with audit processes, and proficiency in Tally or SAP. This role involves significant travel to our various units for audit purposes as required.

Key Responsibilities:

Assist in conducting financial and operational audits of different business units.

Review and verify financial records to ensure compliance with company policies and regulations.

Perform audits in SAP or Tally, ensuring the accuracy and integrity of financial data.

Analyze financial reports, identify discrepancies, and report findings.

Support the preparation of audit reports with observations, recommendations, and action plans.

Assist in maintaining and improving the internal audit process.

Work closely with the audit team to ensure timely and accurate audit execution.

Assist in risk assessments and the development of audit programs.

Ensure adherence to internal control procedures.

Collaborate with various departments to gather relevant audit information.

Requirements:

Educational Qualification: Bachelor's Degree in Commerce (B.Com)/MBA finance/M.COM

Technical Skills: Proficiency in Tally or SAP is a must.

Experience:

Minimum 2-3 years of experience in audit, preference for Candidates which have experience in CA firm

Experience with SAP and audit processes is highly preferred.

Job Types: Full-time, Permanent

Pay: From ?18,000.00 per month

Schedule:

• Day shift

Education:

• Bachelor's (Preferred)

Work Location: In person