Financial Services
Job Description
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
CTC: Rs. 3.3-4 LPA
Experience: 2 to 3 years
Qualification: B.Com, MBA, CA Semi-qualified