Audit Executive

2 weeks ago

Navi Mumbai, India E.A. Patil & Associates LLP Full time

Job Description:
Job Responsibilities:
 Protects assets by ensuring compliance with internal control procedures and regulations.

 Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

 Completes audit work-papers by documenting audit tests and findings.

 Maintains internal control systems by updating audit programs & questionnaires, and recommending new policies & procedures.

 Communicate audit findings by preparing a final report and discussing findings with Management or those charged with governance.

 Knowledge of GST, Income Tax and other relevant acts applicable.

 Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.

 Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications & content, and participating in professional societies.

 Knowledge of closure and finalization of books of accounts. Requirements & Skills:
1) Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)

2) Strong attention to detail and good analytical skills

3) Basic knowledge of MS Office and Financial Software

4) Excellent verbal and written communication

Qualifications:
1) Chartered Accountant or CA Intermediate both groups cleared or

2) Graduation or Post Graduation in Commerce field and

3) 2-3 Years of job experience in this field

**Salary**: ₹20,000.00 - ₹30,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

**Experience**:

- total work: 1 year (preferred)

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