
Audit Executive
3 days ago
Company - Roy & Bagchi CA Firm
**Job Summary**:
**Key Responsibilities**:
- Perform periodic internal audits to assess the effectiveness of financial controls and compliance with company policies.
- Review and verify financial documents, accounting records, and transactions.
- Prepare audit working papers, schedules, and audit reports with findings and recommendations.
- Assist in the planning and execution of internal and statutory audits.
- Reconcile ledger balances, vendor/customer accounts, and bank statements.
- Identify discrepancies, errors, or fraud indicators and propose corrective actions.
- Coordinate with external auditors and provide necessary documentation and explanations.
- Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.).
- Monitor inventory, fixed assets, and other critical business areas as part of audit procedures.
- Support continuous improvement in financial reporting and internal controls.
**Qualifications**:
- Bachelor’s degree in Commerce, Accounting, or related field.
- 1-3 years of experience in auditing, accounting, or financial control.
- Knowledge of accounting standards, taxation laws, and audit practices.
- Proficiency in MS Excel, Tally, or other ERP/accounting software.
- Familiarity with audit tools and techniques.
Pay: ₹15,000.00 per month
**Benefits**:
- Paid time off
Schedule:
- Day shift
Work Location: In person
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