Conduct Internal Audits, Process reviews, SOP drafting and IFC:

- Perform comprehensive reviews of internal controls, processes, and procedures to assess their effectiveness and efficiency.
- Execute audit procedures to ensure compliance with company policies, industry regulations, and accounting standards.
- Document findings, prepare audit reports, and communicate recommendations to management for corrective actions.
- Plan and execute Internal Audits, prepare ICFR template, controls testing, controls validations work for multiple clients.
- Allocate work within the team and review the work done by the team.
- Drafting processes with detailed understanding of the roles and responsibilities with the process owners.
- Perform Financial Statement Review - Analyze financial statements, including balance sheets, income statements, and cash flow statements, to ensure accuracy and completeness.
- Perform ratio analysis, trend analysis, and variance analysis to identify anomalies and trends.

Professional Development:





- Stay updated with relevant accounting standards, regulations, and industry best practices.
- Participate in training programs, workshops and seminars to enhance knowledge and skills.
- Pursue continuing education and professional certifications to advance career growth within the field of auditing and accounting.

Qualifications and Skills:

- Inter CA / MBA/ Graduate with experience upto 2 years
- Strong analytical skills with attention to detail and accuracy.
- Excellent communication and interpersonal abilities.
- Proficiency in accounting software and Microsoft Office Suite.
- Ability to work independently and collaboratively within a team environment.
- Ethical conduct and commitment to uphold professional standards.

Pay: ₹15,000.00 - ₹40,000.00 per month

Benefits:

- Adaptable schedule

Work Location: Hybrid remote in Borivali, Mumbai, Maharashtra

📌 Internal Audit Executive (India)
🏢 CA Firm
📍 India