Job Description
Role & responsibilities
• Assist With Conducting Assessments On The Quality And Effectiveness Of The Internal Control Framework, Risk Management Systems.
• Assist With The Planning, Scoping And Managing Of Audits.
Prepare Audit
Reports.
• Audit Reports To Be Prepared Based On The Audit Observations
• Calculations Of Commission Payments.
• Communicate Audit Results And Recommendations To Senior Management, Providing Insights Into Areas Of Improvement And Opportunities For Enhancing Organizational Performance.
• Credit As Well As Operational Audit Of Retail Disbursements.
• Manage Specific Projects As Assigned.
• Operational Audit Of Supply Chain Funding Model.
• Release Of Noc.
• Track And Follow Up On Various Action Items To Ensure Schedules And Due Dates Are Met.
• Verification Of Disbursement And Its Related Workings.
• Verification Of Tds As Well As Other Refunds.
Preparation Of MIS Reports.
Preferred candidate profile
• Good Communication
• Working Knowledge of Excel
• Experience in Internal Auditing
Interested candidate can share their resumes on "[email protected]" or WhatsApp on '8511XXXXXX'.
• Assist With Conducting Assessments On The Quality And Effectiveness Of The Internal Control Framework, Risk Management Systems.
• Assist With The Planning, Scoping And Managing Of Audits.
Prepare Audit
Reports.
• Audit Reports To Be Prepared Based On The Audit Observations
• Calculations Of Commission Payments.
• Communicate Audit Results And Recommendations To Senior Management, Providing Insights Into Areas Of Improvement And Opportunities For Enhancing Organizational Performance.
• Credit As Well As Operational Audit Of Retail Disbursements.
• Manage Specific Projects As Assigned.
• Operational Audit Of Supply Chain Funding Model.
• Release Of Noc.
• Track And Follow Up On Various Action Items To Ensure Schedules And Due Dates Are Met.
• Verification Of Disbursement And Its Related Workings.
• Verification Of Tds As Well As Other Refunds.
Preparation Of MIS Reports.
Preferred candidate profile
• Good Communication
• Working Knowledge of Excel
• Experience in Internal Auditing
Interested candidate can share their resumes on "[email protected]" or WhatsApp on '8511XXXXXX'.
💡 Quick Summary
Seeking a career-building opportunity? The Hiring For "Audit Executive - Internal Audit" Profile position is now open for candidates interested in the Finance sector. This role in Ahmedabad 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 Finance is a plus.
