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Audit Executive

3 weeks ago

Koregaon Park Pune Maharashtra, India Iceberg Hospitality & Entertainment LLP Full time

**Responsibilities**:
**Audit Planning**:Develop comprehensive audit plans based on a thorough understanding of the organization's operations, systems, and financial processes.
Collaborate with the audit team to identify key risk areas and develop audit objectives.

**Audit Execution**:Conduct internal and external audits in accordance with established audit plans and procedures.
Evaluate the effectiveness of internal controls and financial reporting systems.
Collect and analyze financial data, ensuring accuracy and compliance with applicable standards.

**Risk Assessment**:Identify potential risks and areas of improvement in financial processes and control systems.
Provide recommendations for enhancing controls and reducing risks to the organization.

**Compliance**:Ensure compliance with relevant laws, regulations, and industry standards.
Stay updated on changes in regulations that may impact the organization's financial operations.

**Reporting**:Prepare clear and concise audit reports detailing findings, recommendations, and corrective actions.
Communicate audit results to senior management and stakeholders.

**Team Collaboration**:Work collaboratively with cross-functional teams to address audit issues and implement corrective actions.
Provide guidance and support to junior audit staff.

**Continuous Improvement**:Stay informed about industry best practices and emerging trends in auditing.
Contribute to the development and enhancement of audit processes and methodologies.

**Salary**: ₹13,000.00 - ₹23,000.00 per month

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Koregaon Park, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**
+91 92711 10804