Audit Executive

Pune
Experience : 2 - 5 Years
Male candidate preferred

Job Summary

The Audit Executive will support the audit function by assisting in the examination and evaluation of financial, operational, and administrative activities of the Co-operative Society. The role focuses on ensuring compliance with applicable laws, rules, and by-laws while maintaining accuracy in financial records and supporting senior auditors.

Job Responsibilities

• Assist in planning and conducting internal audits, including audits of financial,
  operational, and compliance areas within the society.
• 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.
• 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:

• 2-5 years of Experience
• CA Article ship Candidate / Worked under CA ( For Sr. post - CA Inter)
• A Bachelor s degree in Accounting, Finance, Business Administration, or a related field.
• Strong interest in auditing, accounting, and internal controls.
• Basic understanding of accounting principles, financial reporting, 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.

Skills 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.

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