* Plan and execute audit engagements, including data analysis and testing.
* Review financial statements and supporting documentation.
* Evaluate internal control systems and ensure adherence to applicable Indian laws.
* Perform risk assessments and internal control evaluations and detect discrepancies.
* Identify and investigate potentially fraudulent activities or financial irregularities.
* Prepare and present audit reports to stakeholders and shareholders.
* Collaborate with external auditors during statutory audits and regulatory compliance assessments.
* Monitor the implementation of audit recommendations and execute remedial actions.
* Stay updated with the latest industry regulations and best practices in internal auditing.
Required skills and qualifications
* Professional certification - CA (Chartered Accountant).
* 10/12+ years of experience in internal auditing or related financial roles.
* Strong understanding of Indian accounting standards, taxation and regulatory requirements.
* Experience in developing and executing audit plans and evaluating internal control systems.
* Proficiency in preparing and reviewing financial documents and audit reports.
* Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
* Excellent analytical, problem-solving and critical-thinking skills.
* Ability to work independently or in a team.
* Working knowledge of MS Office applications (Excel, Word, Outlook).
* Excellent verbal and written communication skills.
* Strong ethical standards and a commitment to maintaining confidentiality.
* Ability to adapt to changing regulatory environments and industry practices.
