Audit Executive

The **Audit Executive** is responsible for executing various audit assignments, ensuring effective evaluation of internal controls, financial processes, operational systems, and compliance. This role involves a detailed examination of company operations to ensure they are functioning in accordance with internal policies, legal standards, and regulatory requirements. The Audit Executive will work with cross-functional teams to assess business risk, identify control weaknesses, and propose solutions for improvement.

This position requires an analytical mindset, strong attention to detail, and a commitment to ensuring the company’s operations adhere to high standards of transparency and efficiency.

**Key Responsibilities**
- **Conduct Audits**:

- Assist in planning and executing internal audits of various departments and functions (e.g., financial, operational, compliance).
- Perform risk assessments to evaluate and test the adequacy of internal controls, processes, and policies.
- Prepare detailed working papers to support audit findings and recommendations.
- **Documentation and Reporting**:

- Prepare clear, concise, and accurate audit reports outlining findings, risks, and recommendations.
- Communicate audit results to management, highlighting any significant issues and suggesting corrective actions.
- Follow up on the implementation of corrective actions and recommendations from previous audits.
- **Compliance and Risk Management**:

- Ensure compliance with applicable laws, regulations, and industry standards.
- Assist in the identification and assessment of potential risks within the organization and recommend solutions to mitigate them.

Pay: ₹7,000.00 - ₹15,000.00 per month

Schedule:

- Monday to Friday

**Experience**:

- total work: 3 years (preferred)

Work Location: In person