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SME - Audit & Control


AVASO Technology Solutions


Location

Sahibzada Ajit Singh Nagar | India


Job description

Job Overview: We are seeking a detail-oriented and experienced Subject Matter Expert to join our finance team. The ideal candidate should possess strong knowledge and expertise in Audit and Internal Control. This role is crucial in ensuring compliance with the laws and maintaining accurate financial records.

Key Responsibilities: Establishing and enforcing policies and procedures to ensure compliance with tax laws and regulations, including record keeping requirements. Conducting audits of internal controls, policies, and procedures to ensure compliance with applicable regulations. Preparing reports for management regarding audit findings. Verifies figures, documents, and account details for auditing, such as cash flow data, income statements, and tax returns. Assesses risks and internal controls by identifying areas of non-compliance.

Qualifications: MBA/master’s in finance with minimum 4 years of experience in Audit & Internal controls. Strong in using Microsoft Excel & PowerPoint. Great interpersonal and communication skills, both oral and written. Ability to work independently and meet deadlines.

Skills Working knowledge in Excel & Tally, MYOB, and Xero. To assist in the overall function of the accounts dept Good written and verbal communication skills. International Accounting and Financial skills Advanced knowledge of Microsoft Outlook, Word, PowerPoint, and Excel.

Compensation and Benefits Industry standard remuneration. Medical insurance coverage for self & family (Self, Spouse + up to 2 Kids). PF. Paid leaves. Company-sponsored training (technical and behavioural). Employee engagement program (Team building activities, fun activities, travel). Performance driven Rewards & Recognition program. Employee-centric policies to help with personal & professional life balance. Performance-driven faster growth.


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