Audit Executive

4 days ago

Indore, Madhya Pradesh, India S S Nirman Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Key Responsibilities

  • Audit Execution

  • Assist in planning and conducting internal audits.

  • Perform detailed checking of vouchers, invoices, ledgers, and financial statements.
  • Test internal controls and identify areas of weakness, risk, or non-compliance.

  • Conduct surprise checks, stock audits, and reconciliation exercises as per audit plan.

  • Reporting & Documentation

  • Prepare working papers, audit findings, and supporting schedules.

  • Draft audit reports with observations, risks identified, and recommendations.
  • Follow up on implementation of audit recommendations.
  • Maintain proper documentation of audit work for review and reference.

  • Monitor adherence to organizational policies, SOPs, and regulatory frameworks.

  • Coordination & Support

  • Coordinate with Accounts, Finance, and other departments for data and clarifications.

  • Support Audit Manager staff in special reviews and investigations.

Key Skills & Competencies

  • Strong knowledge of accounting principles and tax laws.
  • Proficiency in MS Excel, Tally/ERP systems, and audit software tools.
  • Good analytical, problem-solving, and reporting skills.
  • Strong attention to detail with ability to work under deadlines.
  • Integrity, confidentiality, and professional ethics.
  • Effective communication and interpersonal skills.Role & responsibilities

Preferred candidate profile

  • Education: CA Inter / CMA Inter / MBA (Finance) or equivalent.

Experience: 13 years in audit (articleship experience may be considered).

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