Job Summary
We are looking for a detail-oriented and experienced Audit Executive to join our team. The candidate will be responsible for assisting in internal and statutory audit activities, reviewing financial records, identifying discrepancies, ensuring compliance with applicable accounting standards and regulations, and supporting the Audit Team in completing assignments within the required timelines.
Key Responsibilities
- Conduct and assist in internal, statutory, and financial audits.
- Review accounting records, ledgers, vouchers, invoices, and supporting documents.
- Verify financial transactions and ensure accuracy and completeness of accounting records.
- Identify accounting errors, discrepancies, control weaknesses, and irregularities.
- Perform audit testing and prepare appropriate audit working papers and documentation.
- Assist in the preparation of audit reports and management reports.
- Review compliance with applicable accounting standards, tax regulations, and internal policies.
- Coordinate with the Accounts and Finance Teams for clarification and resolution of audit queries.
- Follow up on audit observations and ensure corrective actions are implemented.
- Assist in reconciliation of bank accounts, receivables, payables, and other financial balances.
- Support month-end and year-end audit requirements.
- Maintain proper records of audit findings, supporting documents, and correspondence.
- Ensure assigned audit activities are completed accurately and within deadlines.
- Report significant audit findings and issues Management.
- Perform other audit-related duties assigned by the management.
Required Skills
- Strong knowledge of accounting and auditing principles.
- Good understanding of financial statements and accounting processes.
- Knowledge of Tally and MS Excel.
- Strong analytical and problem-solving skills.
- Good attention to detail and accuracy.
- Ability to identify discrepancies and assess financial information critically.
- Good communication and interpersonal skills.
- Ability to work independently as well as part of a team.
- Good time-management and ability to meet deadlines.
- High level of integrity, confidentiality, and professional ethics.
Eligibility
- Qualification: CA Inter / CMA Inter
- Experience: Minimum 2 years of relevant audit/accounting experience
- Candidates with experience in internal audit, statutory audit, accounting review, or financial reporting will be preferred.
Salary & Benefits
Salary Range: ₹20,000 – ₹25,000 per month, depending on qualification, relevant experience, and interview performance.
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
