
Internal Audit Executive
1 day ago
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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