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Audit Executive
1 week ago
The Audit Executive will play a crucial role in ensuring compliance with regulatory standards, assessing internal controls, and identifying areas for improvement within our organization.
Job details:
Salary
2.4 to 3.6 LPA
Experience
1 year of experience in Bank Concurrent Audit of Credit Portfolio
Qualifictions
Graduation
Skill
Audit Expertise, Analytical Skills, Proficiency in MS Office, Excel, Word, PowerPoint, Teamwork, Communication Skills, Technical Proficiency, etc.
Location
Noida Sector - 132
Joining Time
Immediate to 15 days
- Bachelor's degree in a relevant field( B Com ( Hons) or CA Intermediate pass).
- Strong analytical skills with the ability to interpret complex documents and data.
- Proficiency in Microsoft Office suite, particularly Excel, Word, and PowerPoint.
- Exceptional coordination and communication skills, with the ability to collaborate effectively with diverse teams.
- Ability to work independently, prioritize tasks, and meet deadlines in a fastpaced environment.
- Developing audit plans based on risk assessment and organizational objectives.
- Performing audit procedures, examining financial records, and assessing internal controls to ensure compliance with regulations and policies.
- Identifying potential risks and areas for improvement in financial processes, controls, and operations.
- Analyzing financial data to detect anomalies, errors, or irregularities that may indicate fraud or financial mismanagement.
- Documenting audit findings, conclusions, and recommendations in comprehensive audit reports for management and stakeholders.
- Monitoring the implementation of audit recommendations and verifying that corrective actions have been taken.
- Contributing to the development and improvement of audit processes, methodologies, and tools to enhance efficiency and effectiveness.
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