Audit Executive (Internal Audit)

As an Audit Executive at R S Patel & Co, you will play a crucial role in conducting internal audits to ensure compliance with financial and operational procedures. Your responsibilities will include assessing the effectiveness of internal controls, identifying areas for improvement, and recommending solutions. With your solid understanding of accounting principles and internal auditing standards, you will evaluate the adequacy and effectiveness of accounting and financial systems. Your analytical skills will be put to use as you review financial statements, reports, and documents for accuracy and compliance with regulations. Additionally, you will be tasked with identifying potential risks and developing strategies to mitigate them. Your role will also involve ensuring compliance with established policies, procedures, and regulatory requirements. To excel in this position, you should hold a CA or INTER CA qualification and have at least 3 years of experience in internal auditing. Proficiency in using audit software and MS Office applications, strong analytical and problem-solving skills, excellent attention to detail and accuracy, as well as good communication and interpersonal skills are essential for success in this role.,