Key Responsibilities:

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.
- Strong 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
- Robust 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 strong organizational skills.
- Prior experience in auditing or accounting (internship or entry-level) is an advantage but

not required.
- Knowledge of audit procedures and standards.
- Exposure to risk management and compliance assessments.

📌 Senior Audit Executive (Belagavi)
🏢 Lokmanya Society
📍 Belagavi