JD

- Assist in planning and conducting internal audits, including audits of financial,

operational, and compliance areas within the LMCS.

- Review and evaluate the effectiveness of internal controls and procedures to ensure

compliance with policies, laws, and regulations followed by the Branches

- Conduct detailed testing of financial and operational data to assess accuracy and

completeness.

- Assist in preparing audit reports by documenting audit findings, including risks and

recommendations for improvement.

- Help in monitoring the implementation of corrective actions based on previous audit

recommendations.

- Maintain working papers, documentation, and files in an organized manner in compliance

with internal audit standards.

- Provide support during external audits by coordinating with auditors and gathering

necessary documentation.

- Assist in evaluating internal audit practices and suggest improvements to enhance

efficiency and effectiveness.

- Collaborate with various departments and staff to gather relevant information and clarify

audit queries.

- Perform other duties as assigned by the Internal Audit Manager or Head of Internal





Audit.Requirements:

Preferred Skills:

- CA Article ship Candidate / Worked under CA
- A Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Strong interest in auditing, accounting, and internal controls.
- Basic understanding of accounting principles, financial reporting, taxation and audit

methodologies.

- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and accounting

software

- Strong analytical and problem-solving skills.
- Excellent communication skills, both written and verbal.
- Ability to work independently and in a team environment.
- Attention to detail with solid organizational skills.
- Prior experience in auditing or accounting (internship or entry-level) is an advantage but not required.

Preferred Skills

- Knowledge of audit procedures and standards.
- Exposure to risk management and compliance assessments.

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

- Health insurance
- Life insurance
- Provident Fund

Work Location: In person

📌 Senior Executive Audit (India)
🏢 Lokmanya Multipurpose Co-op Society
📍 India