Audit Head

Job highlights

• Proven experience in the audit field retail industry experience is preferred
• CA-Inter qualified with 4 5 years of experience (excluding articleship)
• . Good working knowledge of statutory laws and regulations (Income Tax,GST,Labour Laws,etc.)
• . Good understanding of best practices in accounting,processes,and internal controls

. Your analytical mindset and independence will help strengthen overall governance and efficiency.

Job Responsibilities

• Conduct regular audits of financial, accounting, payroll, and inventory records as per the audit plan.

• Follow up with respective teams to ensure timely closure of audit findings.

• Report deviations and audit observations to relevant stakeholders clearly and on time.

• Evaluate internal controls, identify loopholes, and recommend improvements.

• Liaise with external auditors and advisors for audit-related activities.

• Verify statutory compliances, reconcile statutory returns with books of accounts, and highlight gaps.

• Review reconciliation statements, identify discrepancies, and communicate them to concerned teams.

• Conduct periodic stock audits, review discrepancies, and drive corrective actions.

• Review monthly trial balance and recommend corrective measures.

• Analyse existing processes, compare them with SOPs, and communicate process gaps to task owners.

• Identify potential areas for cost reduction and support cost-control initiatives.

Requirements

• CA-Inter qualified with 4 5 years of experience (excluding articleship).

• Strong proficiency in ERP systems, Microsoft Excel, and PowerPoint .

• Excellent communication and interpersonal skills.

• Independent, analytical thinker with the ability to collaborate effectively as a team player.

• Good working knowledge of statutory laws and regulations (Income Tax, GST, Labour Laws, etc.).

• Ability to interact confidently with senior business leaders.

• Proven experience in the audit field retail industry experience is preferred .

• Good understanding of best practices in accounting, processes, and internal controls.

• Strong critical thinking and problem-solving skills.