Job Title: Internal Audit and Physical verification Specialist
Experience:
2-3 Years
Notice
Period: Immediate to 15 days
Location: Gujarat,
Haryana, Odisha (Multiple Location)
JD:
Responsibilities:
· Conduct internal audits to assess
the effectiveness of financial, operational, and compliance controls.
· Develop audit plans, programs, and
checklists based on risk assessments and regulatory requirements.
· Perform physical verification of
assets, inventory, and other tangible assets to ensure accuracy and prevent
losses.
· Review and analyze financial
statements, reports, and documentation to identify discrepancies and
irregularities.
· Evaluate internal processes and
procedures to identify areas for improvement and recommend solutions.
· Prepare audit reports detailing
findings, recommendations, and action plans for management review.
· Follow up on audit findings and
recommendations to ensure timely implementation and resolution of issues.
· Collaborate with cross-functional
teams, including finance, operations, and compliance, to address audit-related
matters.
· Stay updated on industry trends,
best practices, and regulatory changes related to internal audit and asset management.
· Provide training and guidance to
junior team members on audit methodologies and techniques.
Qualifications:
· Bachelor's degree in Accounting,
Finance, Business Administration, or a related field.
· 2-3 years of experience in internal
audit, physical verification, or asset management.
· Strong understanding of auditing
principles, techniques, and standards.
· Knowledge of financial reporting
requirements, regulatory compliance, and internal control frameworks.
· Experience with audit software/tools
and data analysis techniques is preferred.
· Excellent analytical skills and
attention to detail.
· Ability to work independently and
manage multiple projects simultaneously.
· Strong communication and
interpersonal skills.
· Professional certification such as
CIA, CISA, or CPA is a plus.
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