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Z-1775 | Internal Audit Executive


Industry : CA

Sub Department : General - Internal Audit

Department : Internal Audits

: Bazargate

: Mumbai

: India

: 3.6 - 4.8 p.a (INR Lacs)

: 2 - 4 Year

Job Preference :


Job Description :

Job Responsibilities:

• Must have hands on experience with Tally, Oracle and SAP.

• TDS / GST Filling.

• Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.

• Exposure to audits of Listed entities, Public and Private Companies.

• Provide the required deliverables to the team leader within the set timelines.

• Exhibit the understanding of client business and processes.

• Maintain client data in an organised manner.

• Work as a team to ensure a positive work environment. Follow the work ethics and maintaining personal conduct.

• Stay updated with the latest industry regulations and best practices in internal auditing.

• Ensure compliance with the Firm's policies, procedures, and guidelines.

Qualification :

24, 40, 49

Skills :

Skills and Experience required:

• B Com / BAF Graduate, minimum 2-4 years of experience in internal audit.

• Must be able to work, at times, multiple assignments simultaneously.

• Self-motivated and proactive.

• Willingness to travel on client projects for 2–4-week durations.

• Having good MS office skills, especially excel


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