20 Sep
|
Dhanalakshmi Hire Purchase & Leasing
|
Marathakkara
20 Sep
Dhanalakshmi Hire Purchase & Leasing
Marathakkara
An Audit Executive reviews financial records, tests internal controls, and ensures compliance with company policies and regulatory standards.
Core Responsibilities
Document Verification: Check invoices, receipts, vouchers, and payment records against general ledgers.
Reconciliation: Perform regular bank, cash, and account reconciliations to spot discrepancies.
Internal Control Testing: Evaluate the design and operational effectiveness of risk and control systems.
Audit Working Papers: Create and maintain accurate audit documentation, checklists, and testing evidence.
Compliance Checks: Verify that company operations follow local laws, industry regulations, and internal policies.
Report Preparation: Draft audit summaries, communicate findings to department heads, and track corrective actions.
Required Skills & Qualifications
Education: Bachelor's degree in Commerce, Accounting, Finance,
or Business Administration (or qualified certifications like CA, CS, or CMA).
Experience: Typically 2 to 5 years of experience in internal audit, external audit, or financial accounting.
Technical Skills: Proficiency in MS Excel, ERP systems, and specialized audit management software.
Analytical Abilities: Robust attention to detail, root-cause problem solving, and anomaly detection.
Communication: Explicit written and verbal skills for presenting observations to management and cross-functional teams.
Pay: ₹15,000.00 - ₹22,000.00 per month
Application Question(s)
Are you an immediate joiner?
How many years of experience do you have?
Work Location: In person
📌 Executive Auditor Marathakkara
🏢 Dhanalakshmi Hire Purchase & Leasing
📍 Marathakkara