SP
Internal Accounts Auditor
SPG Infracon Pvt Ltd · Gujarat -
PayPay not listed
WhereGujarat -
TypeFulltime
Posted17 Oct5 days ago, via Indeed
About this job
- Ensure financial integrity, risk mitigation, and regulatory/contractual compliance
- Develop and execute an annual audit plan based on a thorough risk assessment of overall functions
- Conduct comprehensive audits of financial records, operational processes, and compliance with company policies and regulations
- Identify potential risks, control weaknesses, and opportunities for process improvements
- Prepare and present clear, concise, and actionable audit reports to senior management and the audit committee
- Providing support and oversight for field-level project audits
- Follow-up on the implementation of audit recommendations
- Evaluate the adequacy of internal controls over financial reporting
- Risk Management, Controls \& Reporting to Finance head \& management
Construction field experience is must.
Educational Qualifications: Inter CA
Location: Anand, Gujarat - 388001
Office Timing: 09.30 AM to 06.00 PM
- Job Type
- Full-time
Experience
- Auditing: 1 year (Required)
- Work Location
- In person
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