PK
Internal Audit Executive
P K Patel & Associates · Ahmedabad
Pay₹10,000–45,000a month, as listed
WhereAhmedabadGujarat
TypeFull time
Posted6 Oct20 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list25 named
Accounting systemsFinancial audit preparationProfessional disciplineSpreadsheetsB.ComProcess improvementGap analysisM.ComInvoice processingReconciliation reviewInvoice validationAudit control testingFinancial compliance auditsAudit substantive testingFinancial document verificationFinancial reconciliationGST reconciliationTax reconciliationData accuracy checksGSTDocumentation reviewAccountingCommunication skillsResults verificationAudit support
About this job
- Job Title
- Internal Audit Executive
- Company
- P K Patel & Associates – Chartered Accountants
- Location
- Ahmedabad
- Work Mode
- On-site
- Experience
- 0–3 Years
Qualification & Experience
B.Com: 2–3 years of experience
M.Com: 1–2 years of experience
- CA Intermediate
- 0–2 years of experience
Key Responsibilities
- Vouching & Pre-Audit
- Verify accounting entries, invoices, supporting documents and approvals; review transactions before processing.
- Functional Audit
- Review business processes, assess internal controls, identify gaps and suggest improvement areas.
- Payment Audit
- Check vendor bills, payment terms and authorisations; identify duplicate or unsupported payments.
- TDS & GST Reconciliation
- Reconcile ledgers with returns and supporting records; review tax deductions, credits and discrepancies.
- Audit Reporting & Follow-up
- Prepare working papers, document audit findings and follow up on agreed corrective actions.
Candidate Profile
Strong accounting fundamentals
Working knowledge of MS Excel
Knowledge of accounting software
Good attention to detail
Clear communication skills
Disciplined follow-up and ownership of assigned work
Job Location
1219, I Square Corporate Park, Nr. CIMS Hospital, Science City Road, Sola, Ahmedabad – 380060
How to Apply
Interested candidates can share their updated CV at
hr@capkpatel.in
- Email Subject
- Application | Internal Audit Executive
- For queries
- 90330 25217
- Note
- Please mention your
- Total Experience
- * Current CTC
- Expected CTC
- Notice Period
- Software Name Using (current tools/software worked on)
- Current Location
- Are you comfortable with Adani SantiGram location?
- Contact Number
- Email ID
- Pay
- ₹10,000.00 - ₹45,000.00 per month
- Work Location
- In person
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