Audit Executive

4 days ago


Mumbai Maharashtra, India InvestorXplorer Full time

**ob Summary**:
**Key Responsibilities**:

- Conduct internal audits to assess the effectiveness of internal controls, compliance with laws and regulations, and accuracy of financial records.
- Assist in planning and executing audit assignments as per audit schedule.
- Evaluate internal systems and recommend improvements.
- Prepare audit reports with findings and suggestions for process improvements.
- Follow up with departments to ensure timely implementation of audit recommendations.
- Review accounting systems, financial data, and documents for accuracy.
- Coordinate with external auditors during statutory and tax audits.
- Stay updated with latest financial regulations and industry best practices.

**Requirements**:

- Bachelor’s degree in Commerce, Accounting, or related field (CA Inter preferred but not mandatory).
- 1-3 years of experience in audit, finance, or accounting roles.
- Knowledge of auditing standards, procedures, laws, rules, and regulations.
- Proficiency in MS Excel, Tally, and other accounting/audit tools.
- Strong attention to detail and analytical skills.
- Excellent written and verbal communication skills.

**Preferred Qualifications**:

- Experience in working with a CA firm or internal audit department.
- Understanding of GST, Income Tax, and statutory compliance.
- Knowledge of ERP or accounting software.

**Job Types**: Full-time, Permanent

Pay: ₹9,878.28 - ₹35,549.81 per month

**Benefits**:

- Health insurance
- Life insurance

Schedule:

- Day shift
- Monday to Friday
- Morning shift

Work Location: In person


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