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.
Robust 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

Perks:
Health insurance
Life insurance
Provident Fund

Work Location: In person

📌 Executive Audit Pune
🏢 Lokmanya Multipurpose Co-Op. Society
📍 Pune