Chartered Accountant – Internal Audit
Job Description
* Conduct Internal Audits in accordance with audit plans, policies, and regulatory requirements.
* Handle audit assignments related to CAG (Comptroller and Auditor General) and PSU (Public Sector Undertakings).
* Review financial statements, accounting records, and internal control systems.
* Identify risks, control gaps, and recommend corrective actions.
* Ensure compliance with statutory requirements, CAG guidelines, and PSU audit standards.
* Prepare audit reports and present findings to management.
* Monitor implementation of audit recommendations.
* Provide guidance on internal control improvements and risk management.
Key Requirements:
* Qualified Chartered Accountant (CA).
* 30 to 50 years of experience in CAG, PSU, and Internal Audit.
* Strong knowledge of audit procedures, accounting standards, and compliance.
* Experience in handling government audits and PSU audits.
* Excellent analytical, reporting, and communication skills.