
Audit Executive
23 hours ago
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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