Company name: Shah Kapadia and Associates  Key ResponsibilitiesAssist in planning and conducting internal audits across various departmentsReview financial records, transactions, and accounting entries for accuracy and complianceEvaluate internal controls and identify gaps or weaknesses in processesPrepare audit working papers, reports, and recommendationsVerify compliance with company policies, statutory regulations, and SOPsConduct stock audits, cash audits, and operational audits as requiredAssist in identifying risks and suggesting corrective actionsFollow up on implementation of audit recommendationsCoordinate with different departments for data collection and clarification Required QualificationsBachelor’s degree in Commerce (B.Com) / Accounting / Finance2–3 years of experience in internal audit, accounts, or financeFreshers with strong academic knowledge may also apply Required SkillsClear understanding of auditing conceptsDomain knowledge of key business processes like O2C, P2P, R2R, HR/PayrollUnderstanding of GST, TDS, PF, ESIC, PT, and statutory complianceProficiency in MS Excel, Word, and PowerPointFamiliarity with ERP software (like SAP ERP, Oracle NetSuite, or Tally) is preferredGood analytical and problem-solving skillsStrong communication and report-writing skillsAttention to detail and ability to meet deadlines