Audit Executive

1 month ago


Mumbai, India Assignedge Network Pvt Ltd Full time

Job Title: Audit Executive

Job Description (Short):
**Responsibilities**:
**Internal Audits**: Plan and conduct internal audits to assess the adequacy and effectiveness of internal controls, compliance with policies, and the reliability of financial reporting.

**Risk Assessment**: Identify and evaluate areas of potential risk, providing recommendations for improvement to mitigate risks and enhance overall organizational performance.

**Audit Planning**: Develop comprehensive audit plans, outlining the scope, objectives, and methodologies for each audit engagement.

**Documentation**: Maintain detailed and organized audit documentation, including work papers, findings, and recommendations, ensuring compliance with professional audit standards.

**Collaboration**: Work closely with cross-functional teams and department heads to understand business processes, assess risks, and develop effective audit strategies.

**Reporting**: Prepare clear and concise audit reports, summarizing findings, recommendations, and management responses for review by senior leadership.

**Follow-up**: Monitor and track the implementation of audit recommendations, ensuring timely resolution of identified issues.

**Continuous Improvement**: Stay informed about industry best practices, changes in regulations, and emerging trends in audit and risk management. Propose and implement improvements to audit processes and methodologies.

**Salary**: ₹30,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**
+91 9920501073


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