Job Summary
We are seeking a detail-oriented Concurrent Audit Executive with 1 year of experience to support ongoing audit activities and ensure compliance with internal policies, regulatory guidelines, and operational procedures. The candidate will be responsible for reviewing transactions, identifying exceptions, and reporting audit observations on a real-time basis.
Key Responsibilities
- Conduct concurrent audits of operational and financial transactions.
- Verify documents, vouchers, records, and supporting evidence for accuracy and compliance.
- Identify process gaps, control weaknesses, and policy deviations.
- Prepare audit reports and communicate findings to management.
- Ensure adherence to RBI guidelines, company policies, and regulatory requirements.
- Review cash, banking, loan, and account-related transactions, as applicable.
- Track audit observations and follow up for timely closure.
- Maintain proper audit documentation and working papers.
- Assist senior auditors in risk assessment and compliance reviews.
Required Skills
- Knowledge of audit procedures and internal controls.
- Understanding of accounting principles and financial transactions.
- Proficiency in MS Excel and MS Office.
- Strong analytical and problem-solving skills.
- Attention to detail and report-writing ability.
- Good communication and interpersonal skills.
Pay: ₹15,000.00 - ₹22,000.00 per month
Application Question(s):
- what is your current CTC?
- What is your Notice Period?
- where do you reside?
Work Location: In person
