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Ca Audit Executive

2 weeks ago

Mumbai District Maharashtra, India al-fahad Full time

**Key Responsibilities**:

- Conduct internal and external audits as per the audit schedule.
- Examine financial statements and accounting records to ensure accuracy and compliance.
- Identify risks and provide recommendations for process improvement and internal control enhancement.
- Collaborate with department heads to gather data and implement corrective actions.
- Prepare detailed audit reports with observations and recommendations.
- Ensure adherence to statutory regulations, company policies, and industry best practices.
- Assist external auditors with audit requirements and respond to audit queries.
- Track audit findings and follow up for resolution.
- Analyze operational data to detect irregularities and potential fraud.
- Stay updated on changes in tax laws, compliance norms, and accounting standards.

**Skills & Competencies**:

- Strong knowledge of auditing practices, internal control systems, and financial regulations
- Attention to detail with excellent analytical and problem-solving skills
- Proficient in MS Excel, Tally, ERP systems, and audit tools
- Good verbal and written communication skills
- Ability to manage multiple audits and deadlines
- Integrity, accountability, and a proactive attitude

**Preferred Qualifications**:

- CA Inter or equivalent professional certification is a plus
- Familiarity with GST, TDS, Income Tax, and statutory compliance
- Experience in internal audits, statutory audits, or compliance audits

Pay: ₹9,878.28 - ₹35,549.81 per month

**Benefits**:

- Commuter assistance
- Food provided
- Provident Fund

Schedule:

- Monday to Friday

Work Location: In person