Concurrent Audit & Internal Audit Executive
Qualification: B.Com / M.Com
Roles & Responsibilities Concurrent Audit
- Conduct concurrent audit of banking and financial transactions.
- Verify vouchers, invoices, bills, and supporting documents.
- Check compliance with internal policies, RBI guidelines, and banking procedures.
- Monitor daily transactions and identify irregularities or discrepancies.
- Review cash transactions, loans, advances, and account operations.
- Prepare audit observations and submit reports to seniors/management.
- Ensure timely closure of audit queries and observations.
Internal Audit
- Perform internal audit assignments for clients across various industries.
- Review internal controls, SOPs, and risk management processes.
- Conduct verification of expenses, revenue, statutory compliance, and inventory.
- Identify process gaps and suggest corrective measures.
- Assist in preparation of audit reports and management reports.
- Ensure compliance with accounting standards and company policies.
- Coordinate with client teams for audit documentation and clarification.
Required Skills
- Good knowledge of Accounting, Auditing, and Taxation basics.
- Understanding of Internal Control Systems and Audit Procedures.
- Proficiency in MS Excel and accounting software.
- Good analytical and communication skills.
- Ability to work independently and meet deadlines.
Salary
- Salary will be commensurate with qualification and experience.
Work Location: In person
