Senior Audit Executive

4 weeks ago

Ahmedabad, India Raudra Technocrats Full time

Role & responsibilities

  • Should have experience in auditing of all bank payments, vendor ledger and cash register and

manage smooth operations.

  • Ensuring compliances and budget on payments and day to day accounting.
  • To Audit of day to day payments, compliances, financials reports, stock reports, purchase

orders and inventory and engineering reports.

  • To Audit of various consumption reports and ensuring effective work outputs, machinery

work out put etc. Identify loopholes in current system and need to resolve the same.

  • Audit of ERP SAP entries of the various departments MIS and make report of the same.
  • Involved in audit of file management, document management and administration flow.
  • Always work with supervision of all works.
  • Conduct follow up of audits and pending tasks.
  • Review of budget, balance sheet and P & L.
  • Document process and prepare audit finding memorandum.
  • Maintain open communication with management and audit committee.
  • Ensure financial accuracy, internal controls and regulatory compliances.
  • Should have experience in costing, budget planning and minimize costing structure. Should
  • be handy in ABC analysis and costing.
  • • Should be well versed with ABC audit, management audit, compliances audit, Pre-post audit,
  • civil audit, stock audit, SOP implementation and improvisation, Capex and operation audit,
  • risk management, MOU and agreement audit, payment reconciliation, payroll audit,
  • insurance and commissioning audit etc.
  • • Ensure complete, accurate and timely audit information is reported to management and/or
  • risk committees.

Preferred candidate profile

Education and Experience:


• Candidate with MBA will required.


• Candidate should having in between 5 to 9 years of experience in internal audit department and

handling all correspondence related to payment and verification.


• Well versed with all compliances.


• Excellent computer proficiency (MS Office, ERP Software, SAP etc.)


• Work with utmost accuracy and confidentiality.

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