
Senior Audit Executive
2 days ago
Job Title: Senior Audit Professional
Job Summary:
We are seeking a highly skilled Senior Audit Professional to join our internal audit team. As a key member of our team, you will be responsible for conducting financial, operational, and compliance audits across various locations, ensuring adherence to company policies and regulatory requirements.
Main Responsibilities:
- Conduct internal audits of outlets, regional offices, warehouses, and corporate functions to ensure accuracy and compliance.
- Verify stock, cash, and sales transactions against records to identify any discrepancies.
- Check compliance with company policies, standard operating procedures (SOPs), and statutory requirements.
- Identify process gaps, control weaknesses, and areas of improvement, and provide recommendations for enhancement.
- Prepare detailed audit reports and documentation, highlighting findings and suggestions for corrective actions.
- Ensure timely follow-up on audit observations and implement corrective measures.
- Collaborate with store managers, regional teams, and finance to ensure seamless audit operations.
- Maintain confidentiality and integrity of audit-related information at all times.
Required Skills and Qualifications:
- Strong analytical and numerical skills, with the ability to interpret data and identify trends.
- Basic knowledge of accounting principles and practices.
- Attention to detail and accuracy in performing tasks.
- Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders.
- Proficiency in MS Office (Excel, Word, PowerPoint) and other relevant software applications.
- Ability to travel frequently to different locations as required.
- Bachelor's degree in Commerce, Accounting, or a related field, with up to 1 year of experience in audit/accounting.
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