Job Title
Audit Executive
Location
Mumbai
Job Type
Full-Time / Regular
CTC
Best in Industry
Experience
6 Months – 2 Years
Key Responsibilities
- Conduct and assist in Concurrent Audit assignments, with a focus on procurement and payment-related transactions.
- Review and verify procurement documents, purchase orders, invoices, work orders, and related financial records.
- Verify transactions for accuracy, completeness, and compliance with applicable policies, procedures, and regulatory requirements.
- Review vendor payments, advances, supporting documents, and related accounting records.
- Identify discrepancies, control gaps, irregularities, and process deviations.
- Assist in evaluating internal controls and identifying areas of operational and financial risk.
- Prepare and maintain audit working papers, schedules, checklists, and supporting documentation.
- Perform data analysis and transaction testing using MS Excel.
- Coordinate with client teams to obtain necessary documents, explanations, and supporting information.
- Assist in preparing audit observations and drafting audit reports.
- Discuss audit findings with senior team members and assist in communicating observations to clients.
- Ensure timely completion of assigned audit procedures and deliverables.
- Maintain confidentiality and professionalism while working at client locations.
- Stay updated on relevant accounting, auditing, procurement, and compliance requirements.
Candidate Requirements
- Strong understanding of basic accounting and auditing principles.
- Prior experience in Concurrent Audit / Internal Audit / Statutory Audit will be preferred.
- Good working knowledge of MS Excel, Word, and PowerPoint.
- Strong analytical and problem-solving skills.
- Excellent attention to detail.
- Good written and verbal communication skills.
- Ability to coordinate effectively with clients and team members.
- Ability to work independently as well as in a team.
- Willingness to work in a fast-paced environment and meet deadlines.
- Willingness to travel to client locations, as required.
Educational & Experience Requirements
Educational Qualification:
- Postgraduate degree in Commerce / Finance preferred.
- CA / CMA – Semi-qualified candidates may also be considered.
- Candidates who have discontinued their CA / CMA qualification may be considered based on relevant experience and skill set.
- MBA / Diploma in Finance / Infrastructure / related fields will be an added advantage.
Experience:
- Minimum 6 months to 2 years of relevant experience in a CA firm.
- Experience in Concurrent Audit or Internal Audit will be preferred.
- Candidates with relevant experience in procurement, payment verification, transaction audit, or infrastructure-related audits will be an added advantage.
Location:
- Candidates must be based in Mumbai or be willing to relocate to Mumbai.
Contact Us to Apply:
Join our team at Sharp & Tannan Associates and be part of an organisation that drives meaningful change through professional excellence, integrity, and continuous learning.
Interested candidates may share their updated CV at:
[email protected]
Pay: ₹200,000.00 - ₹350,000.00 per year
Work Location: In person
