Senior Accounts Executive

2 days ago

Mumbai Maharashtra India AQM Technologies Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Summary:The AccountsExecutive (Internal Auditor) is responsible for conducting independent andobjective assessments of an organization's financial operations, internalcontrols, and compliance with policies and regulations. They identify risks,evaluate controls, and provide recommendations to enhance operationalefficiency, mitigate risks, and ensure compliance. The Accounts Executive(Internal Auditor) works closely with various departments, management, andexternal auditors to ensure accurate financial reporting and safeguarding ofassets.Duties andResponsibilities:· Planand execute internal audits to assess the effectiveness of internal controls,financial systems, and operational processes.· Conductrisk assessments to identify potential areas of vulnerability and recommendappropriate controls and procedures.· Evaluatethe reliability, accuracy, and integrity of financial information and ensurecompliance with relevant laws, regulations, and accounting standards.· Performdetailed testing of transactions, records, and financial statements to identifyerrors, irregularities, or discrepancies.· Reviewand analyze financial and operational data to identify trends, patterns, andareas for improvement.· Documentaudit findings, prepare comprehensive audit reports, and communicate results tomanagement, highlighting areas of concern and recommendations for improvement.· Collaboratewith management and process owners to develop action plans and monitor theimplementation of audit recommendations.· Assistin the development and maintenance of internal control policies, procedures,and guidelines.· Stayupdated with changes in accounting standards, regulations, and best practicesin internal auditing.· Coordinateand collaborate with external auditors during the annual financial audit andprovide necessary support and documentation.· Conductspecial investigations or ad -hoc assignments as required to address suspectedfraudulent activities or other internal control issues.· Promotea culture of compliance, ethics, and integrity within the organization.Requirements Qualificationsand Skills:· Bachelor'sdegree in accounting, finance, or a related field. Candidate should be qualifiedCA or Semi qualified CA.· 5+ years'experience in internal auditing, accounting, or a related role, preferably in acorporate environment.· Strongknowledge of auditing principles, internal controls, accounting standards, andfinancial regulations.· Familiaritywith risk assessment methodologies and tools.· Proficiencyin using auditing software, data analysis tools, and MS Office applications.· Excellentanalytical and problem -solving skills with attention to detail.· Strongunderstanding of financial processes and systems.· Excellentwritten and verbal communication skills to effectively communicate auditfindings and recommendations to management.· Abilityto work independently, manage multiple tasks, and meet deadlines.

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