Audit Officer - CA/CMA

Description:

Job Title: Audit Officer (1 Yr Extendable Contract)

Qualification: CA / CMA

Experience: 2-4 years (Auditing)

Role Purpose:

To ensure strong financial governance, regulatory compliance, and robust internal control systems in a government / PSU / public-sector organization.

Key Responsibilities:

- Plan and conduct internal, statutory, and compliance audits as per government/PSU norms.

- Ensure compliance with applicable government rules, financial regulations, CAG guidelines, and statutory requirements.

- Review financial records, expenditures, procurement, and contracts to ensure adherence to policies and procedures.

- Evaluate internal controls, identify risks, and recommend corrective actions.

- Prepare audit reports, present findings to management, and monitor closure of audit observations.

- Coordinate with CAG, statutory auditors, and vigilance/inspection teams.

- Support special audits, inspections, and investigations as required.

- Ensure proper documentation and record-keeping in line with government standards.

- CA / CMA with 2-4 years of experience in audit, preferably in government / PSU / public sector setup.

- Strong knowledge of government accounting, GFR, CAG audit processes, and compliance frameworks.

- Experience in handling audits of procurement, contracts, and public expenditure.

- Strong drafting, documentation, and presentation skills.

- High integrity, independence, and attention to detail.