Were Hiring: | Lokmanya Multipurpose Co-operative Society
Sr.Audit Executive | Belgaum
Job Summary
The Audit Executive will support the audit function by assisting in the examination and evaluation of financial, operational, and administrative activities of the Co-operative Society. The role focuses on ensuring compliance with applicable laws, rules, and by-laws while maintaining accuracy in financial records and supporting senior auditors.
Key Responsibilities
* Assist in planning and conducting internal audits, including audits of financial,
operational, and compliance areas within the society.
* 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.
* 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:
* CA Article ship Candidate / Worked under CA ( For Sr. post - CA Inter)
* 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, 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 strong 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.
Personal Attributes:
* Ethical and committed to maintaining confidentiality.
* Strong work ethic with the ability to meet deadlines.
* Eager to learn and grow within the internal audit profession.
* Ability to adapt in a quick-paced, dynamic environment.
Apply Now:
[email protected]
Or whatsapp on (phone hidden)
📌 Senior Audit Executive (Belagavi)
🏢 Lokmanya Society
📍 Belagavi