Required skills
- accounting
- communication skills
- compliance
About the role
Analytix Corporate Solutions
Website:
analytix.org
Job details:
Key Responsibilities
- Execute internal audits as per the approved audit plan.
- Audit accounts, payroll, HR, procurement, expenses, and inter-company transactions.
- Review internal controls and identify control gaps, risks, and process inefficiencies.
- Verify accuracy, completeness, and authorization of transactions.
- Ensure compliance with company policies, SOPs, GST, Income Tax, FEMA, and Companies Act requirements.
- Support audits of overseas entities and review cross-border transactions.
- Review transfer pricing compliance and inter-company agreements.
- Prepare audit working papers, checklists, and supporting documentation.
- Draft audit observations, findings, and recommendations.
- Conduct risk assessments and assist in preparing audit reports.
- Follow up on audit findings and corrective actions.
- Coordinate with finance, HR, external auditors, and statutory auditors.
- Support special audits, investigations, and management reviews.
Required Skills
- Knowledge of Internal Audit, Risk Assessment, and Internal Controls.
- Understanding of GST, Income Tax, FEMA, and Companies Act compliance.
- Strong analytical, documentation, and communication skills.
- Proficiency in MS Excel and accounting/audit software.
- Ability to work independently and meet deadlines.
Qualification
- B . COM M COM / CA Inter / CA Finalist
Experience
- Minimum 2 years of Internal Audit experience
- 3 years of Articleship experience in Internal Audit, Statutory Audit, or Risk Advisory
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