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 skilled certifications to advance career growth within the field of auditing and accounting.

Qualifications and Skills:
Inter CA / MBA/ Graduate with experience upto 2 years
Solid 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 skilled standards.

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

Benefits:
Flexible schedule

Education:
Bachelor's (Preferred)

Work Location: Hybrid remote in Borivali, Mumbai, Maharashtra

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