Location: Pune
Experience : 2 - 5 Years
Male candidate preferred
Job Summary
The Audit Executive will support the audit function by assisting in the examination and evaluation of financial, operational, and administrative activities of the Co-operative Society. The role focuses on ensuring compliance with applicable laws, rules, and by-laws while maintaining accuracy in financial records and supporting senior auditors.
Job Responsibilities
- Assist in planning and conducting internal audits, including audits of financial,
operational, and compliance areas within the society. - Review and evaluate the effectiveness of internal controls and procedures to ensure compliance with policies, laws, and regulations followed by the Branches
- Conduct detailed testing of financial and operational data to assess accuracy and
completeness. - Assist in preparing audit reports by documenting audit findings, including risks and recommendations for improvement.
- Help in monitoring the implementation of corrective actions based on previous audit recommendations.
- Maintain working papers, documentation, and files in an organized manner in compliance with internal audit standards.
- Assist in evaluating internal audit practices and suggest improvements to enhance efficiency and effectiveness.
- Collaborate with various departments and staff to gather relevant information and clarify audit queries.
- Perform other duties as assigned by the Internal Audit Manager or Head of Internal Audit.
Requirements:
- 2-5 years of Experience
- CA Article ship Candidate / Worked under CA ( For Sr. post – CA Inter)
- A Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Strong interest in auditing, accounting, and internal controls.
- Basic understanding of accounting principles, financial reporting, and audit
methodologies. - Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and accounting software
- Strong analytical and problem-solving skills.
- Excellent communication skills, both written and verbal.
- Ability to work independently and in a team environment.
- Attention to detail with strong organizational skills.
- Prior experience in auditing or accounting (internship or entry-level) is an advantage but not required.
Skills Required
- Knowledge of audit procedures and standards.
- Exposure to risk management and compliance assessments.
- Personal Attributes:
Ethical and committed to maintaining confidentiality.
Strong work ethic with the ability to meet deadlines.
Eager to learn and grow within the internal audit profession.
Ability to adapt in a fast-paced, dynamic environment.
Our Core Values
At Lokmanya, we believe that a career should be more than just a job; it should be a passion-driven adventure that brings out the best in you. We are not just a company; we are a community of like-minded individuals united by a common purpose: to make a meaningful impact on the world.
At Lokmanya, our core values are the heartbeat of our culture and the driving force behind everything we do. They define who we are as a company and guide our decisions, actions, and interactions with our customers, employees, and partners.