Internal Audit Executive

2 days ago

Eluru AP IN NAGA HANUMAN CORPORATE OFFICE Full time

Job Title Internal Audit Executive Department Internal Audit Finance Accounts Reports To Internal Audit Manager Head of Finance Job Purpose To ensure accuracy compliance and integrity of the organization s financial records internal controls and operational processes through systematic audit activities and reporting Key Responsibilities Audit Planning Execution Assist in preparing annual internal audit plans and schedules Conduct audits of financial transactions operational processes and internal controls as per the plan Verify compliance with company policies statutory regulations and accounting standards Identify control weaknesses and recommend corrective actions Documentation Reporting Prepare detailed audit working papers and maintain proper documentation of audit findings Draft audit reports highlighting irregularities risks and improvement areas Present findings to the Internal Audit Manager and management Follow up on the implementation of audit recommendations Compliance Risk Management Check adherence to internal financial controls and policies Ensure compliance with statutory laws such as GST TDS PF ESI etc Evaluate the effectiveness of risk management and internal control systems Process Improvement Suggest improvements in accounting and operational procedures Support the design and implementation of stronger internal controls Participate in special assignments such as fraud investigations inventory verification and surprise audits Coordination Coordinate with accounts finance and operations teams for data collection and clarification Liaise with external auditors during statutory and tax audits Skills Competencies Required Strong knowledge of accounting principles auditing standards and internal control systems Proficiency in MS Excel ERP systems Tally SAP or similar Analytical thinking and attention to detail Good communication and report-writing skills Integrity confidentiality and independence Qualifications Education B Com M Com MBA Finance Inter CA CMA Experience 2-5 years in internal or statutory audit preferably in a similar industry Job Type Full-time Work Location In person

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