Internal Audit Assistant

Job Description – Internal Audit Executive

Position: Internal Audit Executive

Key Responsibilities:

• Conduct internal audits in accordance with the approved audit plan.
• Review accounting records, financial transactions, and internal controls.
• Verify statutory and regulatory compliance, including GST, TDS, Companies Act, and other applicable laws.
• Identify process gaps, control weaknesses, and operational inefficiencies, and recommend practical improvements.
• Prepare audit working papers, observations, and audit reports with supporting evidence.
• Follow up on implementation of audit recommendations and closure of audit observations.
• Coordinate with client personnel to obtain information and clarify audit findings.
• Maintain confidentiality of client information and adhere to professional and ethical standards.

Desired Skills:

• Good knowledge of accounting principles and auditing.
• Basic understanding of GST, Income Tax, and corporate compliances.
• Proficiency in MS Excel and accounting software.
• Strong analytical, communication, and report-writing skills.
• Attention to detail and ability to work independently as well as in a team.