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Internal Audit Executive

Internal Audit Executive

Aartvesh

2 - 3 years

3 - 4 Lacs

Ahmedabad

Posted:3 months ago| Platform: GlassDoor logo

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Skills Required

audit audits effectiveness compliance regulations reports evidence assessment management

Work Mode

On-site

Job Type

Full Time

Job Description

Post : Internal Audit Executive

Location : Pirana ode gam

Experience : 2-3 years

Education : M.com/Inter CA

Job Description :

Conducting audits of financial and operational systems.
Evaluating the effectiveness of internal controls.
Reviewing compliance with company policies, regulations, and statutory requirements.
Preparing audit reports with findings, conclusions, and recommendations.
Documenting audit workpapers and evidence according to requirements.
Recommending improvements to processes and controls.
Assisting in the assessment of management's actions to correct control weaknesses.
Ensuring audits are performed according to approved programs and procedures.
Helping to maintain internal audit policies and standards.

Job Types: Full-time, Permanent, Fresher

Pay: ₹25,000.00 - ₹35,000.00 per month

Schedule:

Day shift

Work Location: In person

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