Internal Audit & GST Associate

Job Description:

Responsibilities:

1. Perform comprehensive internal audits to evaluate the effectiveness of financial controls, risk management, and compliance with policies and regulations.
2. Conduct detailed reviews of financial statements, accounting records, and operational processes to identify any irregularities, discrepancies, or areas for improvement.
3. Provide expert guidance and support on GST-related matters, including compliance with GST regulations, timely and accurate filing of GST returns, and addressing any GST-related issues or queries.
4. Collaborate with cross-functional teams to assess business processes, identify potential risks, and recommend control measures to enhance operational efficiency and mitigate risks.
5. Prepare audit reports and presentations highlighting findings, recommendations, and areas of improvement, ensuring clear communication to clients and stakeholders.
6. Monitor and track implementation of audit recommendations and provide guidance on remedial actions to address identified issues.
7. Stay updated on the latest developments in GST regulations, accounting standards, and industry best practices to ensure compliance and provide value-added insights to clients.
8. Assist in the development and enhancement of internal audit methodologies, tools, and templates to ensure efficiency and effectiveness of audit processes.
9. Mentor and provide guidance to junior team members, sharing knowledge and expertise to foster professional growth.

Requirements:

1. CA Inter qualification is mandatory.
2. Minimum 2-3 years of relevant experience in internal audit and GST.
3. Strong knowledge of accounting principles, auditing standards, and GST regulations.
4. Excellent analytical skills with the ability to identify risks, evaluate controls, and provide practical recommendations.
5. Proficient in using auditing software, accounting systems, and MS Office Suite.
6. Detail-oriented with strong organizational and time management skills.
7. Excellent communication and interpersonal skills to effectively interact with clients, team members, and stakeholders.
8. Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
9. Proactive mindset, demonstrating a continuous improvement approach and willingness to take on new challenges.