Internal Audit Executive

Experience

Freshers (0-1) Years

Salary

0-3 Lakhs

Location

Uttar Pradesh- Ghaziabad
Posted - 319 days ago
Applications - 18
Vacancies- 40
Job Description

We are hiring for Internal Audit Executive.

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
Designation

Internal Audit Executive

Key Skills
Accounts ManagementAuditAuditingFinanceFinancial AccountingFinancial Analysis
Industry

Accounts

Functional Area

Accounting

Employment Type

Full Time

Education

Bachelor Degree

Job Type

Work From Office

Assessment Details

Goods & Services Tax (GST) Accounts Assistant Quiz

30 Minutes

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