Audit Executive

3 days ago


Delhi, Delhi, India New Haribhakti Business Services LLP Full time ₹ 3,00,000 - ₹ 3,60,000 per year

Bachelor of Commerce. Master of Commerce is added qualification for this position.

 Knowledge of finance, accounting, Ledger Analysis, statutory dues requirements, lending cycle and ability to read and understand Loan Documents.

 Knowledge of financial and accounting software applications. Ability to analyses financial data and prepare reports on procedure performed as per Scope of Work (SOW) & Standard Operating Procedures (SOP).

 Prior experience in the financial reporting/general ledger area & performing Bank Audits is added advantage. Experience working in a Chartered Accounting firm or lending sector is preferred.

 Must be computer proficient and able to thrive in a fast -pace setting. Must have operating knowledge of Microsoft Excel and Word.

 Strong verbal and written communication skills.

 Strong interpersonal, supervisory and client service skills required.

 Ability to multi-task, work under pressure and meet deadlines required

 Self-motivated personality

 Knowledge about Loans & Advances.(Cash credit, Over draft, working capital loan)

Job Responsibilities

  1. Required to coordinate with Quality Control Team/Supervisor for liaison with Client & Target client.

  2. Required to coordinate (& visit, if required) with Client & Target Client for obtaining information/documents.

  3. Required to visit (field survey) client & target client's place of business for performing procedure as per SOW & SOP including physical verification of stock, conducting debtors analyse, reviewing statutory dues paid by target client, review of insurance copy for asset insured, financial statement analyse, etc

  4. Required to obtain documents/information from Quality Control team on the procedure to be performed on field.

  5. Ensures completion of the procedures & reporting in the Turnaround Time (TAT) specified by Quality Control team.

  6. Assist & coordinate with other team members on procedure to be performed on the field.

Job Type: Full-time

Pay: ₹25, ₹30,000.00 per month

Work Location: In person



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