Job Description
Key Responsibilities:
Conduct internal and external audits as per the audit schedule.
Examine financial statements and accounting records to ensure accuracy and compliance.
Identify risks and provide recommendations for process improvement and internal control enhancement.
Collaborate with department heads to gather data and implement corrective actions.
Prepare detailed audit reports with observations and recommendations.
Ensure adherence to statutory regulations, company policies, and industry best practices.
Assist external auditors with audit requirements and respond to audit queries.
Track audit findings and follow up for resolution.
Analyze operational data to detect irregularities and potential fraud.
Stay updated on changes in tax laws, compliance norms, and accounting standards.
Skills & Competencies:
Strong knowledge of auditing practices, internal control systems, and financial regulations
Attention to detail with excellent analytical and problem-solving skills
Proficient in MS Excel, Tally, ERP systems, and audit tools
Good verbal and written communication skills
Ability to manage multiple audits and deadlines
Integrity, accountability, and a proactive attitude
Preferred Qualifications:
CA Inter or equivalent professional certification is a plus
Familiarity with GST, TDS, Income Tax, and statutory compliance
Experience in internal audits, statutory audits, or compliance audits
Job Type: Full-time
Pay: ₹9,878.28 - ₹35,549.81 per month
Benefits:
Commuter assistance
Food provided
Provident Fund
Schedule:
Monday to Friday
Work Location: In person
Conduct internal and external audits as per the audit schedule.
Examine financial statements and accounting records to ensure accuracy and compliance.
Identify risks and provide recommendations for process improvement and internal control enhancement.
Collaborate with department heads to gather data and implement corrective actions.
Prepare detailed audit reports with observations and recommendations.
Ensure adherence to statutory regulations, company policies, and industry best practices.
Assist external auditors with audit requirements and respond to audit queries.
Track audit findings and follow up for resolution.
Analyze operational data to detect irregularities and potential fraud.
Stay updated on changes in tax laws, compliance norms, and accounting standards.
Skills & Competencies:
Strong knowledge of auditing practices, internal control systems, and financial regulations
Attention to detail with excellent analytical and problem-solving skills
Proficient in MS Excel, Tally, ERP systems, and audit tools
Good verbal and written communication skills
Ability to manage multiple audits and deadlines
Integrity, accountability, and a proactive attitude
Preferred Qualifications:
CA Inter or equivalent professional certification is a plus
Familiarity with GST, TDS, Income Tax, and statutory compliance
Experience in internal audits, statutory audits, or compliance audits
Job Type: Full-time
Pay: ₹9,878.28 - ₹35,549.81 per month
Benefits:
Commuter assistance
Food provided
Provident Fund
Schedule:
Monday to Friday
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The CA Audit Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.