Internal Audit Executive

10 hours ago

Hyderabad Telangana, India Sitaram Spinners Private Limited Full time

The Audit Assistant will support the internal audit function of spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the organization.

**Key Responsibilities**:
**1. Audit Execution**:

- Assist in planning and executing internal audits across various functions of the spinning mills.
- Perform fieldwork for audits, including gathering, analysing, and documenting audit evidence.
- Review financial and operational processes to ensure adherence to policies and regulatory requirements.

**2. Compliance and Risk Assessment**:

- Help assess risks associated with financial processes and operational activities.
- Ensure compliance with relevant laws, regulations, and internal controls.
- Support the identification of areas for process improvements and efficiency enhancements.

**3. Documentation and Reporting**:

- Prepare audit working papers and documentation to support audit findings and conclusions.
- Assist in the development of audit reports, summarizing findings and recommendations for management.
- Follow up on the implementation of audit recommendations and ensure corrective actions are taken.

**4. Financial Analysis**:

- Assist in the review of financial statements and reports to identify discrepancies or areas of concern.
- Contribute to the analysis of financial data to support decision-making processes.

**5. Collaboration and Communication**:

- Work closely with the audit team and other departments to facilitate audits and promote a culture of compliance.
- Communicate effectively with team members and stakeholders regarding audit findings and recommendations.

**6. Continuous Learning**:

- Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
- Participate in training and development activities to enhance auditing skills and knowledge.

**Qualifications**:
**Education**:

- Bachelor's degree in Finance, Accounting, or a related field.
- Pursuing or completed CA Inter or equivalent certification preferred.

**Experience**:

- 3-5 years of experience in internal auditing, accounting, or finance roles.
- Familiarity with manufacturing processes, preferably in the têxtile industry.

**Knowledge Skills**:

- Understanding of accounting principles, internal controls, and auditing standards.
- Proficient in Microsoft Excel and financial reporting software.
- Strong analytical skills with attention to detail.

**Competencies**:

- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong organizational skills and ability to manage multiple tasks.
- Proactive problem-solving attitude.

**Additional Information**:

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