About the Auditor Role
Hiring Auditorto a company in Chennai. The Profile includes to conduct internal audits, statutory audits and process reviews, ensuring accuracy of financial records and compliance with applicable laws.
The auditor will review books of accounts, evaluate internal controls, identify gaps or risks and recommend corrective actions to management to strengthen financial discipline and governance.
Key Responsibilities
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Internal Audit & Controls
Plan and execute internal audits of key processes, verify transactions and check adherence to company policies and internal control procedures.
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Statutory & Tax Audit Support
Support statutory and tax audits by preparing schedules, reconciliations and documentation as per Companies Act, Income Tax and GST requirements.
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Risk Assessment
Identify process risks, control weaknesses and revenue leakages, and provide practical recommendations for strengthening systems and controls.
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Financial Review & Reporting
Review ledgers, trial balance, financial statements and MIS reports to ensure accuracy, consistency and timely closure of books.
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Compliance & Documentation
Maintain proper working papers, audit reports and follow-up trackers, ensuring compliance with audit standards and organisational policies.
Candidate Requirements
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Education
B.Com / M.Com / CA Inter / CMA Inter or similar finance qualification with strong accounting and auditing knowledge.
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Experience
2–7 years experience in internal audit, statutory audit or audit firm environment; exposure to manufacturing, trading or service industries preferred.
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Technical Skills
Good command over accounting standards, GST, TDS and basic knowledge of Companies Act; hands-on experience with Tally/ERP and MS Excel.
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Soft Skills
Strong analytical skills, attention to detail, ability to question processes, good communication and report writing skills, and high level of integrity.