Analyst

The Analyst will support the Manager Enterprise Risk Management by conducting financial audits, internal control reviews, and compliance checks to ensure accuracy, transparency, and adherence to regulatory standards. The role requires a strong foundation in finance and accounting, sharp analytical skills, and effective communication abilities. The ideal candidate will assist in identifying financial risks, process gaps, and improvement opportunities within the organization.

Job Details

• · Location: Head Office – Yerwada
• · Experience: 1– 4 years of experience in Finance Audit / Accounting / Internal Audit
• · Education: CA (Inter) / MBA (Finance) or equivalent finance background
• · Industry Preference: Construction / Real Estate (preferred but not mandatory)
• · Number of Job Openings – 02.

Key Responsibilities

• Assist in conducting internal and financial audits to ensure compliance with accounting standards, company policies, and statutory regulations.
• Review accounting entries, vouchers, ledgers, and financial statements for accuracy and completeness.
• Support internal control assessments and identify gaps, weaknesses, and improvement areas.
• Assist in audit planning, execution, and documentation of audit findings.
• Analyse financial data to identify discrepancies, inefficiencies, or potential risk areas.
• Ensure compliance with tax laws, regulatory requirements, and internal financial policies.
• Support periodic risk assessments related to finance and audit functions.
• Coordinate with internal departments to obtain required data and clarify audit observations.

Required Skills & Competencies

• · Strong analytical and problem-solving skills.
• · Good understanding of accounting principles and financial audit processes.
• · Sound knowledge of internal controls and basic risk management concepts.
• · Good verbal and written communication skills in English.
• · Proficiency in MS Excel and basic financial analysis tools.