Audit Executive

3 days ago

Hyderabad, Telangana, India Latinem Full time

Summary of the Role

The Senior Concurrent Audit Executive is responsible for conducting real-time concurrent audits of operational, financial and regulatory processes for Sobha Groups US operations. This role ensures that controls operate effectively, transactions are compliant, and risks identified are reported monthly.

Detail Job Description:

  • Perform review of critical processes and transactions including payments, treasury activities, MIS reporting and compliance related operations etc.
  • Verify payroll processing for US operations and related tax regulations and filing
  • Validate adherence to internal policies and applicable US regulatory standards for each state.
  • Identify process gaps, control deficiencies and potential risk exposure with US operations.
  • Prepare clear, concise and timely observations and reports to the line manager
  • Discuss deficiencies and recommend corrective action to improve operations and reduce costs.
  • Maintain accurate and up-to-date audit documentation and reports.
  • Stay up to date with relevant laws, regulations in the US and industry best practices related to internal auditing.

Qualification & Experience required:

  • Bachelor's/master's degree in commerce/accounts & finance
  • Part qualified CA, ACCA, CIA, CPA.
  • Minimum 5 years of experience in auditing.
  • Strong Knowledge of US regulations, US GAAP and other regulatory requirements in US.
  • Excellent communication skills, both written and verbal
  • Analytical and critical thinking skills
  • Ability to work independently and as part of a team
  • Proficient MS Excel skills and proficiency in the use of audit and accounting software
  • Working knowledge of SAP is preferred

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