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Internal Audit Executive

3 weeks ago

Dadar Mumbai Maharashtra, India Ananta Resource Management Full time

Job Domain

**Financial Services**

Client Details

**Job Profile:

- **

**Industry Type**: CA Firm

**About**: Our client is a firm of experienced chartered accountants providing specialized services in the area of audit & assurance, direct and indirect tax, business advisory, accounting, and regulatory compliances. With two locations in Mumbai and Ahmedabad and a vibrant team of 80 plus team members led by 5 Partners and Senior Consultants having rich experience in their area of domain. Our focus is on providing specialized quality services based on clients’ need.

**Designation**: Internal Audit Executive( Jr)

**Profile**:

- Preparing internal audit reports
- Worked closely with the Audit manager to complete the scheduled and unscheduled client driven and internal audits timely and accurately.
- Assisted senior manager in performing financial statement’s audit of many regional and national companies, prepared comprehensive financial statement.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Prepared working papers and supporting documentation for audit findings.
- Assisting in developing auditing program to address risks and evaluate regulatory requirements.
- Gathered and analyzed financial data to determine improvement efforts.
- Analyzed accounting systems for efficiency and effectiveness.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
- Verification of vendor payments of client to check the accuracy of whether they are following the standard operation procedure

**Location**: Tardeo Road, Near to Dadar

**CTC**: Rs. 3-3.6 LPA

**Experience**: 1 to 2 years

**Qualification**: B.Com, MBA, CA Semi-qualified

**Skills**:

Having internal audit experience of at least 1 year
Good English speaking and writing skills
Auditing, Tally ERP, Internal Audit

**Working Days -Time**

6 Days (Mon-Sat) 10am-7pm

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

Pay: ₹300,000.00 - ₹360,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 1 year (preferred)

Work Location: In person