Job Responsibilities:
Lead and support audit assignments, including internal audits, SOX audits, and internal control reviews.
Perform financial analysis, verify books of accounts, and review supporting documents.
Evaluate the effectiveness of internal controls and identify control gaps and risks.
Prepare audit reports, working papers, documentation, and presentations.
Ensure compliance with accounting standards, internal policies, and statutory requirements.
Coordinate with internal teams, clients, and stakeholders to gather audit information and resolve queries.
Assist in implementing and following up on audit recommendations.
Use MS Office (Excel, Word, PowerPoint) and other technological tools effectively for analysis and reporting.
Demonstrate flexibility to travel and commute within the city as per audit requirements.
Key Requirements & Skills:
Experience in Internal Controls and/or prior exposure to SOX audits.
Strong analytical and reporting skills with attention to detail.
Excellent communication skills (written, verbal, and interpersonal).
Good technical knowledge in Finance and Accounts; CA background preferred.
Quick learner with a resourceful and proactive approach.
Ability to work independently and as part of a team.
Travel flexibility as per business needs.
one year of experience in leading Audit is plus
Experience
0 - 4 Years
No. of Openings
3
Education
Graduate (B.Com, CA)
Role
Audit Executive
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
Justohire, Bengaluru, Karnataka, India