Executive - Audit

Job Title- Executive - Audit CTC - Upto 3 LPA Website: www.loveinstore.com www.accountmein.com Duties and responsibilities We are seeking a proactive, dedicated and driven Semi-Qualified CA / Article Assistant with an Audit or finance background with a minimum 1 year of work experience preferably to be part of our audit and compliance function. The ideal candidate will play a key role in audit execution, financial compliance reviews and risk mitigation activities across Accountmein and Loveinstore operations The role demands knowledge of TDS, GST, accounting standards, internal control processes, preferably with experience in top-tier CA firms or Big 4 audit practices. Exposure to industries like BFSI, FMCG, Technology, Manufacturing, or Retail is preferred. Responsibilities : 1. Process review and SOP adherence: Review adherence to SOPs and identify potential process improvement opportunities 2. Audit Execution: Perform walkthroughs and support in executing audit testing for internal audits, operational audits and compliance reviews across business units. 3. Regulatory Compliance: Ensure compliance with statutory tax obligations like TDS and GST compliances and financial regulations relevant to business practices 4. Accounting and Reporting: Work closely with finance and business teams to validate books of accounts and compliance data, ensuring accurate reporting and documentation. 5. Stakeholder Management: Communicate effectively with internal teams and senior management 6. Documentation and report drafting: Proficient in drafting clear and comprehensive audit reports to effectively document findings, observations and recommend improvements 7. Tools & Systems: Work with Tally, ERP platforms and excellent with excel and data analytics, reporting and reconciliation. Requirements: • Must be a Semi-qualified Chartered Accountant (CA) / Article Assistant. • Minimum 1 year of work experience in internal audit, statutory audit, or finance functions within a reputed organization is preferred • Strong understanding of audit principles, internal controls, risk management, and compliance frameworks. • Excellent analytical skills, attention to detail, and problem-solving abilities. • Strong communication skills to interact with senior stakeholders and cross-functional teams. • Experience in ERP systems, MS excel, data analytics and digital audit tools is preferred. • Language: Strong Command over English (Written and Verbal) is preferred Working conditions: 1. BYOD (Bring your own Laptop & Mobile) 2. Work location – Gurugram 3. Work mode – In office (5 days a week) Interested candidate can share the update CV - bhagyashreer@accountmein.com Show more Show less