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Kreston OPR Advisory LLP · Vadodara, Gujarat

Internal Audit Executive

full timePosted 14 days ago
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Requirement : Audit Associate

Qualification : B.Com / M.Com / CA Inter / CMA

Experience : 1-3 Years

Key Responsibilities:

- Assist in planning and executing internal audit assignments

- Evaluate internal controls, processes, and systems for effectiveness

- Identify control gaps, risks, and areas for process improvement

- Prepare audit working papers, reports, and documentation

- Ensure compliance with internal policies, SOPs, and regulatory requirements

- Perform data analysis using Excel and other tools

- Coordinate with different departments to gather audit-related information

- Follow up on audit observations and track closure of action points

Key Skills & Requirements:

- Strong knowledge of Internal Audit processes and controls

- Good working knowledge of Microsoft Excel (Pivot Tables, VLOOKUP, data analysis)

- Basic understanding of accounting principles and financial statements

- Analytical thinking and problem-solving skills

- Good communication and interpersonal skills

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person

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