Job Opportunities

Audit Executive

Job Summary:

To conduct internal audits of entities, evaluate financial, operational, and administrative processes, ensure compliance with established policies and regulations, and provide suggestions for improvement

Primary Responsibilities:
1. Plan and execute internal audits allotted each month to assess the effectiveness of financial
2. Operational, and administrative controls, adhering to timelines.
3. Prepare comprehensive audit reports summarizing findings, recommendations, and action plans.
4. Maintain detailed documentation of audit procedures, work papers, and evidence.
5. Review financial statements, account balances, and related documents to ensure accuracy and compliance with regulatory standards.
6. Develop and recommend strategies to mitigate risks and enhance organizational efficiency

Secondary Responsibilities:
1. Stay updated on changes in auditing standards and legal regulations
2. Collaborate with departments to implement corrective actions and improvements.
3. Recommend and implement process improvements to enhance audit effectiveness and efficiency.
4. Identify potential risks and areas for improvement in internal processes.

Qualification:
CA Intermediate / CMA Intermediate (India) with 3-year practical training completed.

Experience:
1-2 years (excluding the practical training/articleship as part of curriculum)