Internal Audit Executive

Jasuja Kapoor And Associates; Dadri; On-site; INR 700,000 - 780,000; Full time

Job summary

Jasuja Kapoor & Associates, a professional Chartered Accountancy firm, invites applications for a role focused on evaluating the adequacy, effectiveness, and efficiency of internal controls, with recommendations for improvement and ensuring compliance with laws, regulations, and internal policies.

Exposure in SOP and RCM drafting will be preferred; ideal candidates have 3–8 years of experience in finance and accounting, and demonstrated attention to regulatory compliance.

Qualifications

• Exposure in SOP and RCM drafting will be preferred.
• Ensuring compliance with laws, regulations, internal policies.

Responsibilities

• Evaluate the adequacy, effectiveness and efficiency of internal controls.
• Provide recommendations for improvement and process enhancements.
• Ensure compliance with applicable laws, regulations and internal policies.

Skills

Internal controls

Regulatory compliance

SOP drafting

Education

B.Com in Auditing

CA (Any Specialization)

Job description

This role involves evaluating the adequacy, effectiveness,and efficiency of internal controls, providing recommendations for improvement,ensuring compliance with laws,regulations, internal policies.Exposure in SOP & RCM Drafting will be preferred.

Role Category

Finance & Accounting - Other

Education

UG: B.Com in Auditing

PG: CA in Any Specialization

Key Skills

Skills highlighted with ‘‘ are preferred keyskills

Jasuja Kapoor & Associates is a professional Chartered Accountancy firm based at G-27, Sector 3, Noida, Uttar Pradesh. The firm is committed to providing reliable, timely, and client-focused professional services to businesses, entrepreneurs, professionals, and individuals.

Our services include accounting and bookkeeping, taxation, GST compliance, statutory and internal audits, income tax matters, financial reporting, company/ROC compliance, and business advisory services. We focus on understanding each clients requirements and providing practical solutions that support regulatory compliance as well as long-term financial growth.

With an emphasis on professional integrity, accuracy, confidentiality, and personalized service, Jasuja Kapoor & Associates aims to be a trusted financial and business advisory partner for its clients.

3-8 Yrs 8-11 Lacs P.A. Noida, New Delhi, Gurugram

₹7 - ₹7.8 L/yr