About Us

AQM Technologies PVT LTD (AQM) established in the Year 2000 with a mission to make testing experience a “HAPPY TESTING” experience for all our stakeholders, our employees by allowing them to acquire recent skills, and providing them with challenging assignments . Our Promise to our customers is Bug Free Software.

Job Description

Job Summary:

The Accounts Executive (Internal Auditor) is responsible for conducting independent and objective assessments of an organization's financial operations, internal controls, and compliance with policies and regulations. They identify risks, evaluate controls, and provide recommendations to enhance operational efficiency, mitigate risks, and ensure compliance. The Accounts Executive (Internal Auditor) works closely with various departments, management, and external auditors to ensure accurate financial reporting and safeguarding of assets.

Duties And Responsibilities

Plan and execute internal audits to assess the effectiveness of internal controls, financial systems, and operational processes.




Conduct risk assessments to identify potential areas of vulnerability and recommend appropriate controls and procedures.
Evaluate the reliability, accuracy, and integrity of financial information and ensure compliance with relevant laws, regulations, and accounting standards.
Perform detailed testing of transactions, records, and financial statements to identify errors, irregularities, or discrepancies.
Review and analyze financial and operational data to identify trends, patterns, and areas for improvement.
Document audit findings, prepare comprehensive audit reports, and communicate results to management, highlighting areas of concern and recommendations for improvement.
Collaborate with management and process owners to develop action plans and monitor the implementation of audit recommendations.
Assist in the development and maintenance of internal control policies, procedures, and guidelines.
Stay updated with changes in accou

📌 Senior Accounts Executive (Mumbai)
🏢 AQM technologies
📍 Mumbai