Senior Internal Audit Executive

AKA Locatics is looking for a Review & Audit professional with 4+ years of relevant experience in Statutory Audit, Internal Audit and Concurrent Audit.

Key Responsibilities

• Conduct Statutory, Internal & Concurrent Audits.
• Review books of accounts, financial statements, transactions and supporting documents.
• Perform audit testing, verification, reconciliation and financial review.
• Identify control gaps, financial discrepancies, process risks and compliance issues.
• Prepare audit working papers, observations and reports.
• Review internal controls and suggest process improvements.
• Ensure compliance with Companies Act, GST, Income Tax and applicable Accounting Standards/Ind AS.
• Coordinate with Finance, Accounts and Operations teams for audit requirements and closure.

Candidate Profile

• 46 years of experience in Statutory / Internal / Concurrent Audit.
• Experience in CA Firm, Big 4, Corporate Audit, BFSI or Audit & Assurance preferred.
• Strong knowledge of Accounting, Auditing, Internal Controls and Compliance.
• Good analytical and problem-solving skills.
• Proficiency in MS Excel and accounting/ERP systems.
• CA / CA Inter / CMA / ACCA preferred.

Key Skills: Statutory Audit | Internal Audit | Concurrent Audit | Financial Review | Internal Controls | Risk Assessment | Compliance | GST | Income Tax | Ind AS | MS Excel

Interested candidates are requested to apply and contact us for the interview call on 12th August.

Email: [email protected]/ WhatsApp: 9748196078

Thanks & Regards

Simmi Jaiswal- SRM

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