- Conduct and assist in Concurrent Audit assignments, with a focus on procurement and payment-related transactions.
- Review and verify procurement documents, purchase orders, invoices, work orders, and related financial records.
- Verify transactions for accuracy, completeness, and compliance with applicable policies, procedures, and regulatory requirements.
- Review vendor payments, advances, supporting documents, and related accounting records.
- Identify discrepancies, control gaps, irregularities, and process deviations.
- Assist in evaluating internal controls and identifying areas of operational and financial risk.
- Prepare and maintain audit working papers, schedules, checklists, and supporting documentation.
- Perform data analysis and transaction testing using MS Excel.
- Coordinate with client teams to obtain necessary documents, explanations, and supporting information.
- Assist in preparing audit observations and drafting audit reports.
- Discuss audit findings with senior team members and assist in communicating observations to clients.
- Ensure timely completion of assigned audit procedures and deliverables.
- Maintain confidentiality and professionalism while working at client locations.
- Stay updated on relevant accounting, auditing, procurement, and compliance requirements.

Requirements

- Strong understanding of basic accounting and auditing principles.
- Prior experience in Concurrent Audit / Internal Audit / Statutory Audit will be preferred.
- Good working knowledge of MS Excel, Word, and PowerPoint.




- Strong analytical and problem-solving skills.
- Excellent attention to detail.
- Good written and verbal communication skills.
- Ability to coordinate effectively with clients and team members.
- Ability to work independently as well as in a team.
- Willingness to work in a fast-paced environment and meet deadlines.
- Minimum 6 months to 2 years of relevant experience in a CA firm.
- Experience in Concurrent Audit or Internal Audit will be preferred.
- Candidates with relevant experience in procurement, payment verification, transaction audit, or infrastructure-related audits will be an added advantage.

Willingness to travel to client locations, as required.

Benefits

- Professional learning: Exposure to audit, taxation, accounting, and advisory assignments across different industries.

- Career growth: Opportunity to develop technical and professional skills and take on increasing responsibility.

- Client exposure: Experience working with different types of clients and understanding real business operations.

- Strong accounting & audit fundamentals: Positive environment to strengthen knowledge of accounting standards, auditing procedures, taxation, and compliance.

- Professional work culture: Working with experienced professionals can improve communication, teamwork, analytical thinking, and professional discipline.

- Industry exposure: The firm’s diverse client base can help you understand multiple sectors rather than being limited to one industry.

📌 Concurrent Audit - Audit Executive (Maharashtra)
🏢 Sharp u0026 Tannan
📍 Maharashtra