ASC Group
Noida, Uttar Pradesh
Assist in conducting internal audits across various business processes and departments.
Review internal controls, SOPs, policies, and compliance with applicable regulations.
Perform vouching and verification of expenses, purchases, sales, revenue, and other financial transactions.
Identify process gaps, control weaknesses, and potential risks, and suggest corrective actions.
Prepare audit working papers, checklists, observations, and audit reports.
Assist in risk assessment and control testing.
Verify bank reconciliations, ledger balances, inventory records, and supporting documentation.
Follow up with process owners on audit observations and implementation of recommendations.
Assist in statutory, tax, and regulatory compliance reviews wherever required.
Coordinate with finance and other departments to obtain information and resolve audit queries.
Use Excel and accounting/ERP systems for data analysis and audit testing.
Maintain proper documentation in accordance with the firm's/compan
Basic knowledge of Accounting, Auditing, GST, Income Tax, and Companies Act.
Good analytical and problem-solving skills.
Proficiency in MS Excel.
Attention to detail and ability to identify discrepancies.
Good communication and report-writing skills.
Willingness to travel for branch/site audits, if required.
ASC Group is a diversified business group with operations across multiple sectors. It focuses on delivering quality products and services while building long-term relationships with customers and business partners. The group emphasizes growth, innovation, and professional excellence across its ventures.
Qualification
CA Inter
Experience
0 years
Salary (per annum)
50,000 - 150,000 INR
Location
Noida, Uttar Pradesh
Mode
On-site
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