Audit Associate

13 hours ago


Andheri East Mumbai Maharashtra, India STAPLE TRADING SOLUTION Full time

Conduct day-to-day audit activities for concurrent and internal audits as per audit plan.
- Perform transaction testing, sampling, and verification of documents.
- Identify process gaps, control weaknesses, and report non-compliance issues.
- Ensure timely preparation and submission of audit working papers and reports.
- Coordinate with client personnel for data, records, and clarification requirements.
- Assist seniors in preparing final audit reports with actionable recommendations.
- Monitor rectification status of audit observations in follow-up audits.
- Maintain documentation and audit trail for all procedures performed.

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person


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