Audit Executive

7 hours ago


Kanpur, Uttar Pradesh, India Rajasthan Liquors Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Role & responsibilities-

Responsibilities:

Audit Planning

Develop audit plans, define scope and objectives based on risk assessment.

Audit Execution

Conduct financial, operational, and compliance audits. Review internal control systems and financial statements for accuracy and regulatory adherence.

Risk Assessment & Control Evaluation

Identify areas of risk, evaluate internal controls, and recommend process improvements.

Reporting & Stakeholder Communication

Prepare detailed audit reports, present findings and recommendations to senior management, and follow up on corrective actions.

Compliance & Advisory Role

Ensure adherence to internal and external regulations, provide guidance on compliance and policy improvements, and support process improvements.

Collaboration & Coordination

Work with internal teams and departments to collect audit evidence, and align audit priorities with broader business objectives.

Preferred candidate profile-

Candidate should have 2-3 years of Experience of Audit in a manufacturing concern.

• Strong analytical, communication, and organizational skills


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