Audit Executive(Internal Audit)

Company Overview

R S Patel & co is a renowned financial services firm established in 1967. With a strong reputation for excellence, we offer a wide range of professional services including Auditing, Accounting, Tax, Finance, and Turn Around of Sick Units. Our team of qualified professionals is dedicated to providing the highest quality solutions to our clients.

Job Overview

We are seeking a highly skilled Audit Executive to join our team at R S Patel & co . As an Audit Executive, you will be responsible for conducting internal audits to ensure compliance with financial and operational procedures. This role requires strong analytical skills, attention to detail, and the ability to communicate effectively.

Qualifications And Skills

• CA, INTER CA
• 3 years above of experience in internal auditing
• Solid understanding of accounting principles and internal auditing standards
• Proficient in using audit software and MS Office applications
• Strong analytical and problem-solving skills
• Excellent attention to detail and accuracy
• Good communication and interpersonal skills
  
  

Roles and Responsibilities

• Audit Executive having reasonable experience in Internal audits
• Should have knowledge of Corporates and knowledge of Statutory Compliance
• Conduct internal audits to assess the effectiveness of internal controls, identify areas of improvement, and recommend solutions
• Evaluate the adequacy and effectiveness of accounting and financial systems
• Review financial statements, reports, and documents for accuracy and compliance with regulations
• Identify potential risks and develop strategies to mitigate them
• Ensure compliance with established policies, procedures, and regulatory requirements