Audit Executive

1 week ago

Mumbai, Maharashtra, India MASD & Co. Full time

We are seeking a qualified and enthusiastic commerce graduate candidate to join our team as an Audit Associate within the Concurrent and Internal Audit division. This role offers an excellent opportunity to gain practical experience in auditing, risk assessment, and financial control processes while working in a dynamic and growth-oriented environment. Key Responsibilities:

  • Conduct day-to-day audit activities for concurrent and internal audits as per audit plan.
  • Perform transaction testing, sampling, and verification of documents.
  • Identify process gaps, control weaknesses, and report non-compliance issues.
  • Ensure timely preparation and submission of audit working papers and reports.
  • Coordinate with client personnel for data, records, and clarification requirements.
  • Assist seniors in preparing final audit reports with actionable recommendations.
  • Monitor rectification status of audit observations in follow-up audits.
  • Maintain documentation and audit trail for all procedures performed.

Required Qualifications & Skills:

  • Education: Fresher B.Com (Bachelor of Commerce) from a recognized university
  • Basic knowledge of accounting principles and auditing concepts.
  • Working knowledge of MS Excel, Word, and familiarity with accounting software.
  • Good communication and interpersonal skills.
  • Ability to work independently and in a team.
  • Willingness to travel to client locations as required.
  • Understanding of RBI guidelines for banking audits.

Job Type: Full-time

Pay: ₹10, ₹20,000.00 per month

Application Question(s):

  • What is your current CTC?

Work Location: In person

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