Audit Executive

3 days ago

Calicut, India REGENCY GROUP Full time

**Audit Executive**

**Job Location : Dubai & Qatar**

This role ensures that financial transactions, records, and internal controls are in compliance with relevant accounting standards and regulatory requirements. The Audit Executive works closely with the management team and external auditors to maintain financial integrity and support decision-making processes.

**Key Responsibilities**:
**Audit Planning**:

- Develop and execute comprehensive audit plans to assess financial risks and internal controls.
- Identify key audit objectives, scope, and methodologies.

**Financial Auditing**:

- Conduct detailed financial audits, including reviewing financial statements, ledgers, and accounting records.
- Verify the accuracy of financial data and transactions.
- Identify irregularities, discrepancies, or potential fraud and recommend corrective actions.

**Compliance and Regulation**:

- Ensure compliance with relevant accounting standards, industry regulations, and tax laws.
- Stay up-to-date with accounting and auditing regulations and communicate changes to the management team.

**Risk Assessment**:

- Assess and mitigate financial and operational risks.
- Make recommendations for improving internal controls and risk management processes.

**Reporting**:

- Prepare and present audit findings, reports, and recommendations to the management and external auditors.
- Summarize audit results, highlight areas of concern, and provide suggestions for improvement.

**Documentation and Record Keeping**:

- Maintain organized and well-documented audit files and records.
- Ensure all audit documentation complies with auditing standards.

**Collaboration**:

- Collaborate with the finance department, management, and external auditors to resolve accounting and audit-related issues.

**Continuous Improvement**:

- Continuously review and enhance audit procedures and methodologies.
- Implement best practices to streamline audit processes.

**Qualifications**:

- Bachelor's degree in Accounting, Finance,Commerce or a related field (a Master's degree or professional certification such as CPA or CIA or CMA is a plus).
- Proven experience in auditing, preferably in a retail environment.
- Strong knowledge of accounting principles, auditing standards, and financial regulations.
- Excellent analytical and problem-solving skills.
- Attention to detail and high level of accuracy.
- Strong communication and presentation skills.
- Ability to work independently and as part of a team.

Schedule:

- Day shift

Work Location: In person

  • Audit Executive

    1 week ago

    Calicut, Kerala, India Arun k and Associates Full time

    Participate in the planning, execution, and completion of financial and operational audits for various clients. - Perform audit procedures to assess the effectiveness of internal controls and identify potential risks. - Analyze financial statements, accounting records, and other relevant data. - Prepare audit reports, documenting findings and recommendations...

  • Audit Executive

    1 week ago

    Calicut, India LEAD AND LEAP BUSINESS ADVISORS Full time

    Qualification **:CA / CMA Intermediate** Experience **:Three year experience in an audit firm / CA Articleship completed** Planning and directing company financial audits. Building internal auditing systems Audit financial transactions and documents Review Internal controls **Salary**: From ₹15,000.00 per month Schedule: - Fixed shift Ability to...

  • Internal Audit Executive

    22 hours ago

    Calicut, Kerala, India FEROKE BOARDS LTD Full time

    Job Title: Internal Audit Executive Location: Kozhikode Department: Internal Audit Reports To: Head of Internal Audit Job Summary: The Internal Audit Executive will conduct audits across various manufacturing units to ensure compliance with company policies, financial accuracy, and operational efficiency. This role requires strong analytical skills to...

  • Audit Assistant

    1 week ago

    Calicut, Kerala, India Alchemist Consulting Full time

    **Key Responsibilities**: - Develop and execute comprehensive internal audit plans and conduct risk assessments. - Review financial statements and evaluate internal control systems and MIS frameworks. - Identify process inefficiencies and recommend effective improvements. - Compile detailed audit reports and present key findings to management and clients. -...

  • Officer- Audit

    2 weeks ago

    Kozhikode / Calicut, Kozhikode, India ACCA Careers Full time

    Job Description We are seeking a detail-oriented and motivated Officer- Audit who is an ACCA Affiliate with AAA as optional paper. This role is applicable to ACCA Affiliates only; students will not be considered. The Audit officer performs diversified audit support services under the lead associates/ senior associates direction with minimum assistance. The...

  • Audit Executive

    3 days ago

    Calicut, India AGHIN ROADWAYS Full time

    Managing and overseeing the daily operations of the accounting department - Month and end-year process - Accounts payable/receivable - Cash receipts - General ledger - Payroll and utilities - Good Knowledge in Word& Excel - Have good Communication skill .Work location outside Kerala Food and Accommodation and travel allowance is free Pay: ₹16,000.00 -...

  • Accounts & Audit Executive

    4 days ago

    Calicut, India Tass & Hamjit Full time

    **Salary**: ₹10,000.00 - ₹30,000.00 per month **Benefits**: - Flexible schedule - Leave encashment Schedule: - Day shift Supplemental pay types: - Performance bonus

  • Finance Executive

    1 week ago

    Calicut, India PAB SOLUTIONS Full time

    Finance Executive - Female Experience : 2 Years - Assist in all accounting operations based on accounting principles, Document financial transactions by entering account information, Assist in preparing budget and financial forecasts - Assist in computing taxes and preparing tax returns, balance sheet, profit/loss statement etc - Assist in developing...

  • Finance Executive

    2 weeks ago

    Calicut, India PAB SOLUTIONS Full time

    Finance Executive - Female Experience : 2 Years - Assist in all accounting operations based on accounting principles, Document financial transactions by entering account information, Assist in preparing budget and financial forecasts - Assist in computing taxes and preparing tax returns, balance sheet, profit/loss statement etc - Assist in developing...

  • Junior Executive- Npi

    22 hours ago

    Calicut, India Malabar Group Full time

    Job Code MGR1456 Designation Junior Executive - NPI Business Vertical Malabar Head Quarters Job Summary - Ensure right Hierarchy in system by coordinating with Master data team and vendor. - Periodic System audit to ensure data correctness - Participation in Product selection and related data preparation - Coordination with Graphic team to ensure...