10 Jan 2025
uVHo
Audit Executive, 2 to 4 years in Mumbai

Mumbai
3-4 Years
Company Audit, Audit Compliance, Audit Report, BANK AUDITS
Job Description
Position: Audit Executive
Qualification: B.com,CA
Experience: 2 to 4 years
Location: Mumbai
Job description
Qualification: B.com,CA
Experience: 2 to 4 years
Location: Mumbai
Job description
Role & responsibilities
- Visiting Sub Brokers office and inspect their office
- Collect necessary documents and proofs on critical observations e.g.. Location, User mismatch and send soft copies immediately through email followed by Hard copies through courier to CSO for further correction.
- Maintain MIS thereof for future reference.
- Based on the audits assigned Plan and Visit SB/AP location to conduct a due diligence as per prescribed procedures and guidelines.
- Immediate corrections on observations where ever applicable eg. Display of Notice Boards, Certificates etc.
- Preparation and Submission of Audit Reports along with the working paper, photographs, SB/APs Bank and DP statements etc.
Who you are:
- Experience of minimum 4 years into Audit
- Semi Qualified CA
- Auditor