- Audit Execution: Conduct routine and spot-check audits of financial statements, vouchers, transactions, and operational workflows.
- Control Testing: Evaluate the design and operating effectiveness of internal controls and risk management frameworks.
- Discrepancy Investigation: Review financial data and records to trace errors, irregularities, or non-compliance issues.
- Reporting: Prepare detailed audit workpapers, draft findings reports, and recommend actionable corrective measures for management.
- Compliance Tracking: Monitor the implementation of recommended fixes and ensure adherence to local laws, tax codes, and company policies
Job Type: Full time
Pay: Up to ₹35,000.00 per month
Application Question(s)
- Are you interested to work with a CA Firm?
Experience:
- Audit(Mandatory): 1 year (Required)
Work Location: In person
📌 Audit Executive (Churchgate)
🏢 ICONIC BUSINESS SOLUTION
📍 Churchgate
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