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Internal audit executive
RMJ & Associates LLP-Audit
Internal audit executive
RMJ & Associates LLP-Audit 's logo

Internal audit executive

at RMJ & Associates LLP-Audit

Agency job
1 - 2 yrs
₹3L - ₹4L / yr
Mumbai
Skills
Internal audit
Audit management
Audit



Designation: Internal Audit Executive( Jr)


Profile:


* Preparing internal audit reports


* Worked closely with the Audit manager to complete the scheduled and unscheduled client driven and internal audits timely and accurately.


* Assisted senior manager in performing financial statement’s audit of many regional and national companies, prepared comprehensive financial statement.


* Completed audit papers by thoroughly documenting audit tests and findings.


* Prepared working papers and supporting documentation for audit findings.


* Assisting in developing auditing program to address risks and evaluate regulatory requirements.


* Gathered and analyzed financial data to determine improvement efforts.


* Analyzed accounting systems for efficiency and effectiveness.


* Identified management control weaknesses and provided value added suggestions for remediation.


* Determined financial and operational audit areas, providing most economical and efficient use of audit resources.


* Verification of vendor payments of client to check the accuracy of whether they are following the standard operation procedure


Location: Tardeo Road, Near to Dadar


CTC: Rs. 3-3.6 LPA


Experience: 1 to 2 years


Qualification: B.Com, MBA, CA Semi-qualified



Skills:


----Having internal audit experience of at least 1 year


----Good English speaking and writing skills


Working Days -Time

6 Days (Mon-Sat) 10-7

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Full Stack Developer - Averlon
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