Internal Audit Executive

6 days ago

Adajan Surat Gujarat, India Solex Energy Ltd. Full time

**Job Summary**:
**Key Responsibilities**:

- Conduct internal audits of departments, processes, and business units to assess effectiveness and compliance.
- Identify operational inefficiencies and suggest process improvements to enhance productivity and compliance.
- Detect and report revenue leakages, cost overruns, and any financial discrepancies.
- Investigate suspected frauds, irregularities, or unethical practices.
- Ensure implementation and follow-up of audit recommendations.
- Evaluate risk management procedures and suggest improvements.
- Verify adherence to company policies, procedures, and regulatory guidelines.
- Coordinate with multiple departments to collect data, documents, and clarifications for audit purposes.
- Prepare and present audit reports with findings and actionable recommendations.
- Support external auditors and regulatory inspections by providing necessary documentation and clarifications.
- Bachelor's degree in Commerce, Accounting, or Finance. (CA Inter / MBA / CMA Inter is a plus)
- 2-4 years of relevant experience in internal audit or risk/compliance functions.
- Strong knowledge of auditing standards, accounting principles, and internal control systems.
- Proficiency in MS Excel, audit tools, and ERP systems.
- Good analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple audits simultaneously.

Pay: ₹35,000.00 - ₹45,000.00 per month

**Benefits**:

- Health insurance
- Paid sick time
- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

Application Question(s):

- How many years of experience do you have in Internal Audit?
- Are you located in Surat, Gujarat?

Work Location: In person

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