Internal Audit Executive

1 day ago


Tardeo Mumbai Maharashtra, India Ananta resource Management Full time

Job Profile

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

Experience: 2 to 3 years

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

**Skills**:

Having internal audit experience of at least 1 year
Good English speaking and writing skills

Working Days6 Days (Mon-Sat) 10-7Working Timings10 AM-7 PM

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

Pay: ₹27,000.00 - ₹34,000.00 per month

Application Question(s):

- Are you interested in CA firm?
- Do you have any Experience in Manufacturing Company?
- What is Your CTC?
- What is your ECTC?

Work Location: In person


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