Conduct concurrent and internal audit procedures focused on procurement, payments, invoices, vendor transactions, and financial records. Verify compliance, test transactions using Microsoft Excel, identify control gaps and discrepancies, prepare audit documentation and reports, coordinate with clients, and support audit findings communication. The role requires maintaining confidentiality, meeting deadlines, and traveling to client locations as needed.
- Conduct and assist in Concurrent
Audit assignments, with a focus on procurement and payment-related
transactions.
- Review and verify procurement
documents, purchase orders, invoices, work orders, and related financial
records.
- Verify transactions for accuracy,
completeness, and compliance with applicable policies, procedures, and
regulatory requirements.
- Review vendor payments, advances,
supporting documents, and related accounting records.
- Identify discrepancies, control
gaps, irregularities, and process deviations.
- Assist in evaluating internal
controls and identifying areas of operational and financial risk.
- Prepare and maintain audit
working papers, schedules, checklists, and supporting documentation.
- Perform data analysis and
transaction testing using MS Excel.
- Coordinate with client teams to
obtain necessary documents, explanations, and supporting information.
- Assist in preparing audit
observations and drafting audit reports.
- Discuss audit findings with
senior team members and assist in communicating observations to clients.
- Ensure timely completion of
assigned audit procedures and deliverables.
- Maintain confidentiality and
professionalism while working at client locations.
- Stay updated on relevant
accounting, auditing, procurement, and compliance requirements.
Requirements
- Strong understanding of basic
accounting and auditing principles.
- Prior experience in Concurrent
Audit / Internal Audit / Statutory Audit will be preferred.
- Good working knowledge of MS
Excel, Word, and PowerPoint.
- Strong analytical and
problem-solving skills.
- Excellent attention to detail.
- Good written and verbal
communication skills.
- Ability to coordinate effectively
with clients and team members.
- Ability to work independently as
well as in a team.
- Willingness to work in a
fast-paced environment and meet deadlines.
- Minimum 6 months to 2 years of
relevant experience in a CA firm.
- Experience in Concurrent Audit or
Internal Audit will be preferred.
- Candidates with relevant
experience in procurement, payment verification, transaction audit, or
infrastructure-related audits will be an added advantage.
Willingness to travel
to client locations, as required.
Benefits
- Professional learning: Exposure to audit, taxation, accounting, and advisory assignments across different industries.
- Career growth: Opportunity to develop technical and professional skills and take on increasing responsibility.
- Client exposure: Experience working with different types of clients and understanding real business operations.
- Strong accounting & audit fundamentals: Good environment to strengthen knowledge of accounting standards, auditing procedures, taxation, and compliance.
- Professional work culture: Working with experienced professionals can improve communication, teamwork, analytical thinking, and professional discipline.
- Industry exposure: The firm’s diverse client base can help you understand multiple sectors rather than being limited to one industry.
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