Key Skills – Internal Audit &
- Statutory Audit
- Internal Audit &
- Statutory Audit
- Audit Planning &
- Execution
- Risk Assessment &
- Risk-Based Auditing
- Internal Controls &
- Process Review
- IFC (Internal Financial Controls)
- Financial Statement Audit
- Ind AS / Accounting Standards
- GST &
- TDS Compliance
- Tax Audit
- Vouching &
- Verification
- Balance Sheet &
- P&L; Review
- Audit Documentation &
- Working Papers
- MIS &
- Financial Analysis
- Statutory Compliance
- Identification of Control Gaps &
- Risk Areas
- Audit Report Preparation
- Preparation of Audit Observations &
- Recommendations
- Coordination with Statutory Auditors
- Compliance Testing
- SOP &
- Process Improvement
- Advanced Excel / MS Excel
- ERP / Accounting Software
Pay: ₹40,000.00 - ₹55,000.00 per month
Work Location: In person
📌 Audit Executive (Borivali)
🏢 SNCO
📍 Borivali