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Plans and conducts internal audits and risk advisory engagements, performs process walkthroughs, documents findings, supervises team members, discusses observations with clients, and prepares audit reports. The role requires strong knowledge of accounting, auditing, internal controls, risk management, documentation, and ERP systems, along with analytical, communication, presentation, and organizational skills. Travel to client locations across India may be required.

Provides management consultancy and GRC services for clients, including process audits, risk assessments, data interpretation, statistical analysis, efficiency improvement, savings identification, presentations, and independent engagement management. The role involves understanding client challenges, recommending practical solutions, meeting budget and timeline requirements, collaborating with teams, and traveling as needed.

Conducts internal and client audits, evaluates controls and financial reporting, identifies risks and process gaps, recommends governance and compliance improvements, and leads audit engagements and teams. The role also involves data entry, advanced Excel analysis, verification of manpower attendance-based bills, clear email communication, client-site work, and team mentoring.

Perform manufacturing cost accounting, product and standard costing, variance analysis, inventory valuation, MIS reporting, budgeting, forecasting, and cost optimization. The role requires SAP-based financial analysis using CO/MM modules, cost center accounting, COPA, and ERP reporting. Candidates should have strong analytical, communication, stakeholder management, and problem-solving skills, with manufacturing experience preferred. Exposure to Power BI, Excel, Power Query, VBA, Python, SQL, and finance process automation is advantageous.

Perform internal audit fieldwork, testing, risk assessments, inventory verification, reporting, and working-paper preparation. Prepare SOP and IFC documentation, communicate findings to process owners and senior leaders, support audit planning and closure, and guide team members when needed. The role requires client-site visits across cities and knowledge of business processes, controls, compliance, and risk management.

Prepare GST, PT, and PF returns; manage accounting entries, invoices, petty cash, reconciliations, books of accounts, and supporting documentation using Tally and Zoho Books. Assist with monthly, quarterly, and annual closing, statutory and internal audits, invoice verification, and compliance with accounting standards and regulations.

Execute internal, operational, process, and compliance audits; conduct risk assessments, walkthroughs, control testing, and process evaluations; document findings and recommendations; review junior staff work; monitor engagement progress; support audit planning and client presentations; and mentor team members across multiple assignments.

Conduct audits of internal controls, financial reporting, and regulatory compliance; analyze client data and processes to identify risks and control gaps; recommend improvements to governance, risk, and compliance frameworks; provide client advisory services; and build relationships with clients and internal teams. Engagements may require on-site client work.

Conduct legal compliance audits covering secretarial, labor, environmental, and industry-specific laws. Review legal frameworks and documentation, identify compliance gaps, assess legal risks, and recommend corrective actions. Prepare detailed audit reports and advise management and internal teams on legal matters. Stay current with legislative changes and improve audit methodologies. The role requires client-site visits across cities and qualification as a Company Secretary.

Conduct internal audits across finance, IT, and operational functions, with emphasis on SAP-based processes and control effectiveness. Assess risks, test controls, identify deficiencies, prepare reports, recommend improvements, and track remediation. Collaborate with cross-functional stakeholders, maintain audit frameworks, monitor regulatory requirements, and use data analytics tools to support audit workflows and process optimization.