We’re Hiring: | Lokmanya Multipurpose Co-operative Society
Audit Executive | Location - Erandwane, Pune
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.
Key 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:
- 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.
Preferred Skills:
- 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.
Apply Now: hrtrainee.hopune@lokmanyasociety.org
Or WhatsApp on 8080366745
Pay: ₹200,000.00 - ₹500,000.00 per year
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Education:
Experience:
- Auditing: 2 years (Required)
Work Location: In person