Pune

Experience : 2 - 5 Years

Male candidate preferred

Job Summary The Audit Executive will support the audit function by assisting in the examination and evaluation of financial, operational, and administrative activities of the Co-operative Society. The role focuses on ensuring compliance with applicable laws, rules, and by-laws while maintaining accuracy in financial records and supporting senior auditors.

Job Responsibilities

- Assist in planning and conducting internal audits, including audits of financial, operational, and compliance areas within the society.

- 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.

- 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:
- 2-5 years of Experience
- CA Article ship Candidate / Worked under CA ( For Sr. post - CA Inter)
- 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, 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.

Skills Required
- Knowledge of audit procedures and standards.
- Exposure to risk management and compliance assessments.

- Personal Attributes: Ethical and committed to maintaining confidentiality.

Strong work ethic with the ability to meet deadlines.

Eager to learn and grow within the internal audit profession.

Ability to adapt in a fast-paced, dynamic environment.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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