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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

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Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
* 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)

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