Accounts Executive, Internal Auditor-CA / CA-Inter, Hoodi, Bangalore

Qualifications

Job Description

Key Responsibilities:

• Conduct thorough audits of financial transactions, systems, and processes to ensure accuracy and compliance.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Analyze financial data and reports to identify discrepancies and areas for improvement.
• Ensure compliance with industry regulations, company policies, and best practices.
• Prepare detailed audit reports with findings, recommendations, and action plans.
• Collaborate with various departments to ensure timely implementation of audit recommendations.
• Conduct risk assessments and identify areas of potential risk within the organization.
• Stay updated on industry trends, regulations, and best practices in internal auditing.
• Assist in the preparation of annual audit plans and schedules.
• Working on Invoicing, GST, TDS and tax filings.
• Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.

Qualifications:

• Inter CA or pursuing CA preferred.
• Strong knowledge of accounting principles, financial regulations, and auditing standards.
• Excellent analytical and problem-solving skills.
• Proficiency in using accounting software and audit tools.
• Strong attention to detail and accuracy.
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team.
• High ethical standards and professionalism.