Audit Executive

6 days ago

Zoo Road Guwahati Assam, India Vertex Technology Full time

We are looking for a meticulous and analytical Audit Executive to join our audit team. The Audit Executive will be responsible for planning and executing internal and external audits, evaluating the effectiveness of internal controls, ensuring compliance with regulations, and providing recommendations for improvement. This role requires strong attention to detail, excellent analytical skills, and a thorough understanding of accounting and auditing principles.

**Key Responsibilities**:

- **Audit Planning and Execution**:

- Plan and conduct internal and external audits in accordance with audit standards and procedures.
- Prepare audit plans, define audit objectives, and determine the scope of audits.
- Perform risk assessments to identify areas of potential exposure and formulate audit programs.
- **Internal Controls Evaluation**:

- Evaluate the effectiveness and adequacy of internal controls and procedures.
- Identify weaknesses in internal controls and recommend improvements to enhance operational efficiency and risk management.
- **Compliance and Regulation**:

- Ensure compliance with relevant laws, regulations, and internal policies.
- Keep up-to-date with changes in regulations and standards that impact the auditing process.
- **Documentation and Reporting**:

- Document audit findings, prepare detailed audit reports, and present findings to management.
- Develop and implement follow-up processes to monitor the progress of corrective actions.
- Maintain accurate and organized audit files and records.
- **Financial Analysis**:

- Analyze financial statements and reports to ensure accuracy and compliance with accounting standards.
- Review and verify the financial records, transactions, and documentation.

Pay: ₹10,000.00 - ₹15,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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