Posted 4 days ago
Internal Auditor
ClaySysInternal Auditor
Requirements
CA intermediate, 3 years articleship experience, Knowledge of GST, Knowledge of Income Tax, Knowledge of Companies Act, Experience in Tally, Accounting principles knowledge, Audit techniques knowledge
Skills
Accounting
About the role
Responsibilities
- Plan and conduct internal audits across various departments in accordance with the annual audit plan
- Ensure strict adherence to internal policies, procedures, and all relevant regulatory requirements
- Prepare comprehensive audit reports detailing findings, identified risks, and actionable recommendations
- Communicate audit results to management and monitor the implementation of corrective actions
- Assist external auditors during statutory audit processes
- Coordinate with the team to ensure all statutory requirements are met for group companies
Requirements
- CA Intermediate qualification
- 3 years of articleship experience
- Strong knowledge of GST, Income Tax, and Companies Act provisions
- Proficiency in Tally and related documentation
- Solid understanding of accounting principles and audit techniques
- Strong analytical, problem-solving, and communication skills
Preferred Qualifications
- Previous audit experience in the Technology, Construction, or Real Estate sectors
About the Company
ClaySys is a technology services provider offering a wide range of solutions including Robotic Process Automation, Artificial Intelligence, and custom software development. We specialize in helping businesses scale through advanced digital transformation and specialized consulting services.
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ClaySys · Kochi
