Internal Audit Executive

Job Description

Job Profile Designation: Internal Audit Executive( Jr) Profile: * Preparing internal audit reports * Worked closely with the Audit manager to complete the scheduled and unscheduled client driven and internal audits timely and accurately. * Assisted senior manager in performing financial statement’s audit of many regional and national companies, prepared comprehensive financial statement. * Completed audit papers by thoroughly documenting audit tests and findings. * Prepared working papers and supporting documentation for audit findings. * Assisting in developing auditing program to address risks and evaluate regulatory requirements. * Gathered and analyzed financial data to determine improvement efforts. * Analyzed accounting systems for efficiency and effectiveness. * Identified management control weaknesses and provided value added suggestions for remediation. * Determined financial and operational audit areas, providing most economical and efficient use of audit resources. * Verification of vendor payments of client to check the accuracy of whether they are following the standard operation procedure Location: Tardeo Road, Near to Dadar Experience: 2 to 3 years Qualification: B.Com, MBA, CA Semi-qualified Skills: ----Having internal audit experience of at least 1 year ----Good English speaking and writing skills Working Days6 Days (Mon-Sat) 10-7Working Timings10 AM-7 PM Job Types: Full-time, Permanent Pay: ₹27,000.00 - ₹34,000.00 per month Application Question(s): Are you interested in CA firm? Do you have any Experience in Manufacturing Company? What is Your CTC? What is your ECTC? Work Location: In person