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Audit Executive

2 weeks ago

Bhubaneswar Orissa, India Surya International Full time

Location: Bhubaneswar
- Opening: 2
- Posted Date: 2025-01-18
**Job Title: Audit Executive
Department: Audit and Compliance
Location: Bhubaneswar
Reporting to: Audit Manager/Head of Audit
Experience Required: 2-4 years in auditing, preferably in an EPC company, construction, or manufacturing sector.

Job Summary

Key Responsibilities
Internal Audits:
Conduct internal audits across departments to evaluate financial, operational, and compliance processes.
Assist in the preparation of audit plans, schedules, and reports.
Compliance:
Ensure adherence to internal policies, procedures, and regulatory requirements.
Identify non-compliance issues and recommend corrective actions.
Process and Risk Management:
Evaluate internal controls and identify process improvement opportunities.
Assess risks and propose mitigation strategies for identified risks.
Documentation and Reporting:
Prepare comprehensive audit documentation, including working papers and audit findings.
Present findings to the Audit Manager and assist in preparing final audit reports.
Coordination:
Collaborate with various departments to gather necessary information for audits.
Provide guidance on policy adherence and process improvements as needed.
Follow-Up:
Monitor the implementation of audit recommendations and ensure timely resolution of identified issues.