Job Description

Job Title: Audit Executive

Department:

Internal Audit / Finance

Location:

[Vasai East] Pickup and drop facility available ( Vasai, Nalasopara, Virar, Naigoan)

Employment Type:

Full-time

CTC-

4 to 5 LPA.

Job Summary:

The Audit Executive is responsible for assisting in the planning, execution, and completion of internal audits across departments and business processes. The role involves evaluating internal controls, identifying risks, ensuring compliance with internal policies and regulatory requirements, and contributing to process improvements.

Key Responsibilities:

Assist in planning and conducting internal audits as per the annual audit plan. Evaluate the effectiveness of internal controls and identify areas of risk or improvement. Perform financial, operational, and compliance audits in line with audit procedures. Prepare clear and concise audit working papers and audit reports. Follow up on audit findings to ensure corrective actions are implemented. Support in the preparation of risk assessments and audit plans. Ensure audits are completed within established timelines and standards. Stay updated on regulatory developments and industry best practices. Maintain confidentiality and integrity of audit data and findings. Assist external auditors and regulatory bodies during inspections and audits.

Key Skills & Competencies:

Good understanding of auditing standards and accounting principles Strong analytical and problem-solving skills Attention to detail and accuracy Excellent verbal and written communication skills Proficiency in MS Office (especially Excel and Word) Ability to work independently and as part of a team High level of integrity and professionalism

Qualifications & Experience:

Bachelor's degree. 4-5 years of experience in auditing, accounting, or related fields (can be adjusted).
Job Type: Full-time

Pay: ?9,990.07 - ?35,903.26 per month

Work Location: In person