
Senior Audit Professional
1 day ago
Audit Executive – Senior Executive
Department: Internal Audit
Location: Delhi
Reports to: Audit Manager
Job Purpose:
To support the internal audit team in conducting financial, operational, and compliance audits across various locations, ensuring adherence to company policies, processes, and regulatory requirements.
- Key Responsibilities:
- Assist in conducting internal audits of outlets, regional offices, warehouses, and corporate functions.
- Verify stock, cash, and sales transactions against records to ensure accuracy.
- Check compliance with company policies, standard operating procedures (SOPs), and statutory requirements.
- Support in identifying process gaps, control weaknesses, and areas of improvement.
- Assist in preparing audit reports and documentation with findings and recommendations.
- Ensure timely follow-up on audit observations and corrective actions.
- Work closely with store managers, regional teams, and finance to ensure smooth audit operations.
- Maintain confidentiality and integrity of audit-related information.
- Required Skills & Qualifications:
- Strong analytical and numerical ability.
- Basic knowledge of accounting principles.
- Attention to detail and accuracy.
- Good communication and interpersonal skills.
- Proficiency in MS Office (Excel, Word, PowerPoint).
- Ability to travel frequently to different locations.
- Education:
- Bachelor's degree in Commerce or equivalent.
- Freshers or up to 1 year of experience in audit/accounting.
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