Audit Executive
3 weeks ago
Job Title: Audit Executive
Location: Bhubaneswar
Department: Audit & Compliance
Experience: 2-4 years
Employment Type: Full-time
Job Summary:
We are seeking a detail-oriented and proactive Audit Executive to oversee all audit-related activities, including statutory audits, internal audits, compliance audits, and financial reviews. The ideal candidate will ensure adherence to financial regulations, company policies, and industry best practices.
Key Responsibilities:
- Conduct statutory audits, internal audits, tax audits, and process audits in compliance with applicable laws and company policies.
- Assist in the preparation of audit reports, financial statements, and internal control evaluations.
- Ensure adherence to statutory compliances, including GST, TDS, Income Tax, and other regulatory requirements.
- Review financial statements, ledgers, and supporting documents for accuracy and compliance.
- Assist in risk assessment and mitigation by identifying discrepancies and reporting findings.
- Work closely with external auditors to provide necessary documentation and support.
- Monitor internal controls and suggest improvements to enhance efficiency.
- Ensure timely completion of audits and submission of audit reports to management.
- Stay updated with changes in audit regulations, tax laws, and financial reporting standards.
- Provide support for any special investigations or forensic audits as required.
Qualifications & Skills:
- Education: CA Inter, MBA (Finance), M.Com, or equivalent qualification in Accounting/Finance.
- Experience: 2-4 years of experience in audit, preferably in an EPC or finance-intensive environment.
- Strong knowledge of accounting principles, tax laws, and compliance regulations.
- Proficiency in audit tools, Excel, and ERP-based financial systems.
- Attention to detail with excellent analytical and problem-solving skills.
- Strong communication skills to coordinate with different departments and auditors.
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