Sr. Internal Audit Executive -Accounts & Finance
- Employer
- Ananta Resource Management Private Limited
- Location
- Mumbai Mumbai Maharashtra, Maharashtra, India
- Salary
- Competitive Salary
- Closing date
- Mar 28, 2023
View more
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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* Preparing Internal Audit Report
* Experience in Internal Audit
* 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 analysed financial data to determine improvement efforts.
* Analysed 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.
Skills: Basic Accounting, Good Communication, Excel, Word, Quick Learner
Experience: 2.00-3.00 Years
Education: Bachelor of Commerce (B.Com), Chartered Accountancy Inter (C.A Inter)
* Experience in Internal Audit
* 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 analysed financial data to determine improvement efforts.
* Analysed 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.
Skills: Basic Accounting, Good Communication, Excel, Word, Quick Learner
Experience: 2.00-3.00 Years
Education: Bachelor of Commerce (B.Com), Chartered Accountancy Inter (C.A Inter)
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