AUDIT Officer - CA Inter

Description

Recruit AI is seeking a detail-oriented and responsible Audit Officer with CA Inter qualification to strengthen our internal audit team. The ideal candidate will play a crucial role in monitoring financial transactions, verifying records, and ensuring the implementation of proper internal controls to maintain financial integrity. They will thoroughly review invoices, cash collections, payments, and accounting procedures, ensuring compliance with company policies and regulatory requirements. The Audit Officer will be an essential part of the finance function, working closely with accounts teams to identify discrepancies and support improved financial processes. This role requires a strong analytical mindset, attention to detail, and proficiency in key financial software, particularly MS Excel and MS Office. The selected candidate will bring 1 to 3 years of experience in internal audit, accounts, or finance, or be a fresh CA Inter candidate with the required knowledge and skills. Although this position does not involve team management responsibilities, it demands excellent communication and reporting abilities to prepare audit reports and coordinate effectively across departments. The Audit Officer will contribute directly to enhancing internal financial controls and ensuring transparent and accurate financial reporting within the organization.

Responsibilities

• Review and verify invoices for accuracy and ensure appropriate corrections are made promptly.
• Examine cash collection records and verify supporting documentation to confirm transactions.
• Verify cash payments, ensuring all payments are properly authorized and documented according to company policies.
• Conduct daily reviews of financial transactions and accounting records to maintain accuracy and compliance.
• Identify and investigate errors, discrepancies, and irregularities in financial records and reports.
• Ensure adherence to company policies and internal financial procedures across all audit activities.
• Maintain detailed and organized audit records, documenting findings comprehensively.
• Prepare clear and concise audit reports outlining key findings and recommendations.
• Collaborate closely with the Accounts and Finance team to resolve any discrepancies or irregularities discovered during audits.
• Assist in developing and implementing improved internal financial controls and procedures to strengthen risk management.
• Use MS Excel and other MS Office tools proficiently to analyze financial data and support audit functions.
• Stay updated with relevant accounting standards, regulations, and best practices for internal auditing.
• Support compliance management initiatives by verifying that financial transactions adhere to legal and regulatory requirements.
• Contribute to risk assessment activities by evaluating financial processes and identifying areas of potential risk or weakness.
• Communicate audit findings effectively to stakeholders with clarity and professionalism.

Experience

2 Years

Apply By

Oct 28, 2026

Required Skills

• Financial Reporting
• Internal Auditing
• Risk Assessment
• Compliance Management
• Invoice Verification
• Cash Collection Procedures
• Cash Payment Procedures
• Basic Accounting
• Financial Controls
• MS Excel
• Analytical Skills

Nice to Have Skills

• MS Office
• Problem Solving
• Communication
• Reporting Skills