:

Lokmanya Multipurpose Co-op.

Society

Ltd.

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.

- Solid 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

- Strong 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.

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.

Pay: ₹50,000.00 - ₹75,000.00 per month

Benefits

- Health insurance

- Leave encashment

- Provident Fund

Application Question(s)

- Are you able to join immediately ?

Experience

- Auditing: 6 years (Required)

Location

- Belagavi District, Karnataka (Required)

Work Location: In person

📌 Sr. Audit Executive (Belagavi)
🏢 Lokmanya Multipurpose Co-op Society
📍 Belagavi