Job Description

The Audit Executive is responsible for conducting internal audits, reviewing financial records, ensuring compliance with statutory and company policies, and supporting risk management initiatives. The role involves identifying process improvements, assisting in external audits, and maintaining strong internal controls to safeguard organizational assets and integrity.

Key Responsibilities:

Conduct regular internal audits of financial and operational processes to ensure compliance with internal controls and statutory requirements. Review accounting records, vouchers, and supporting documents for accuracy and completeness. Prepare detailed audit reports highlighting findings, risks, and recommendations. Coordinate and support external and statutory auditors during audit processes. Monitor implementation of corrective actions based on audit findings. Evaluate and strengthen the effectiveness of internal control systems. Ensure compliance with financial regulations, including GST, TDS, and Income Tax. Maintain and update audit documentation and working papers. Assist in developing audit plans, procedures, and schedules. Provide insights to management for process improvement and cost optimization.

Qualifications:

Bachelor's Degree in Commerce, Accounting, or Finance (B.Com / M.Com). Professional certifications such as CA (Inter) / CMA (Inter) / CIA preferred.

Experience:

1-3 years of experience in internal audit, financial audit, or accounting functions. Experience in ERP, Tally, or SAP environment preferred.
Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

Cell phone reimbursement Leave encashment Paid time off
Work Location: In person