Audit Executive (Satara)

Audit Executive / Internal Audit Executive Organization Lokmanya Multipurpose Co-operative Society Ltd. Department Internal Audit Location Multiple Locations / Corporate Office Qualification
- CA Articleship Candidate / Worked under CA
- Bachelors Degree in Accounting, Finance, Business Administration, or related field
- CA Inter candidates preferred for senior role Experience
- 0–3 years of relevant experience in Audit / Accounting
- Freshers with strong accounting knowledge may also apply Job Summary The Audit Executive will assist in conducting internal audits across financial, operational, and compliance functions of the organization. The role involves reviewing records, evaluating internal controls, ensuring compliance with policies and regulations, preparing audit reports, and coordinating with various departments for smooth audit operations. Key Responsibilities
- Assist in planning and conducting internal audits across branches and departments
- Review financial, operational, and compliance processes to ensure adherence to company policies and regulatory requirements
- Verify and examine financial records, reports, vouchers, and supporting documents
- Evaluate internal controls and identify process gaps or risk areas
- Conduct audit testing and data analysis to assess accuracy and completeness of records
- Prepare audit observations, reports, and recommendations for improvement
- Follow up on audit findings and monitor implementation of corrective actions
- Maintain audit documentation, working papers, and records systematically
- Coordinate with branch teams and department heads for audit-related information
- Support external auditors during statutory and compliance audits
- Ensure confidentiality and integrity while handling sensitive financial information
- Assist in improving audit systems, processes, and operational efficiency
- Perform any additional responsibilities assigned by the Audit Manager / Management Required Skills
- Knowledge of accounting principles, taxation, auditing procedures, and financial reporting
- Proficiency in MS Excel, MS Word, and PowerPoint
- Good analytical and problem-solving abilities
- Strong attention to detail and organizational skills
- Effective verbal and written communication skills
- Ability to work independently as well as in a team environment
- Understanding of risk management and compliance practices
- Ability to work in a fast-paced and dynamic workplace Preferred Attributes
- Ethical and trustworthy with high confidentiality standards
- Positive attitude with willingness to learn and grow
- Strong work ethic and ability to meet deadlines
- Adaptable and disciplined professional approach Apply on Kit Job: kitjob.in/job/4mvhex