Audit Executive

Department Icon Audit & Control
Posted: 11 months ago
2-5 years
Kanpur
Audit & Control
work from office
Full Time

Posted: 11 months ago
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Job Description

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

Skills

Risk AssessmentAuditingStatutory AuditSEMI QUALIFIED CAInternal AuditTax AuditAudit PlanningCA INTERAuditAudit EvidenceAudit ReportsAuditsInternal ControlFinancial StatementsInternal ControlsReportingAudit Executive

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