Qualified Chartered Accountant

Role : Qualified CA - Internal Audit Work Location : Jalahalli - Bangalore (WFO) Expereince : 3 to 6 years post CA expereince JD - Conduct internal audits of financial, operational, and business processes. - Evaluate internal controls, policies, and procedures to identify gaps and risks. - Review financial records, accounting transactions, invoices, expenses, and supporting documents. - Ensure compliance with applicable statutory requirements, company policies, and regulatory guidelines. - Identify control weaknesses, process deviations, and potential areas of financial risk. - Prepare audit reports highlighting observations, findings, and recommendations. - Follow up with respective departments to ensure timely closure of audit observations. - Assist in risk assessment and implementation of corrective and preventive actions. - Verify accuracy of financial statements and supporting documentation. - Coordinate with internal departments and external auditors whenever required. **Interested candidates can share CV at deepthi.s@nexeragroup.in ( Whatsapp : Deepthi - 6366111227 )** **Thanks** **Deepthi**