Internal Audit Executive

1. Should have completed article training and passed CA inter or IPCC;
2. Should possess intermediary excel skills;
3. Worked in audit domain;
4. Should be well versed with TDS and GST laws;
5. Must be willing to travel PAN India for at least 15 days in a month;

For Job description:

1. Execute the planned audit as per Audit Program;
2. Vouching and Verification of the financial transactions;
3. Checking internal controls implemented and identifying control gaps;
4. Identifying areas of cost savings and optimization of processes;
5. Drafting of internal audit reports and quantifying the exposures; and
6. Preparing a proper CAP for implementation of audit findings.

DM your CV on 9667042112