Job Description

An Audit Executive plans and conducts internal/external audits, assessing financial records, controls, and compliance with regulations to identify risks and inefficiencies, recommending improvements to ensure financial integrity and operational effectiveness, reporting findings to management, and ensuring adherence to standards. They analyze data, test controls, collaborate with departments, and stay updated on rules, delivering assurance and actionable insights for better business decisions
Key Responsibilities

Audit Execution: Plan, perform, and oversee financial, operational, and compliance audits. Risk & Control: Assess internal controls, identify control gaps, and evaluate risk management procedures. Reporting: Prepare detailed audit reports with findings, risks, and actionable recommendations for senior management and the Audit Committee. Compliance: Ensure adherence to corporate policies, accounting standards (like IFRS/GAAP), and relevant laws/regulations (e.g., SOX). Process Improvement: Recommend and help implement enhancements to controls, processes, and governance. Collaboration: Work with various departments to gather data, discuss findings, and follow up on corrective actions Stakeholder Communication: Build relationships with external auditors and communicate audit posture to leadership.
Core Competencies

Strong understanding of accounting principles, auditing standards, and financial regulations. Analytical skills to interpret financial data and identify trends/discrepancies. Excellent communication (written/verbal) and interpersonal skills. Ability to manage confidential information and meet deadlines. Bachelor's degree in Accounting, Finance, or related field. Professional certifications like CPA, CIA, or ACCA are often preferred. Experience in finance, internal audit, or public accounting. [
AI responses may include mistakes.[1] https://www.expertia.ai/blogs/jd/audit-executives-job-description-29055p[2] https://www.expertia.ai/blogs/jd/auditor-executive-job-description-26193a[3] https://www.huneety.com/en/job-description-templates/internal-audit-executive[4] https://www.expertia.ai/blogs/jd/audit-executive-services-job-description-36534d[5] https://www.metricstream.com/roles/chief-audit-executive.htm[6] https://www.bma.gov.za/wp-content/uploads/2023/11/Audit-Executive.pdf[7] https://himalayas.app/job-descriptions/auditor[https://careernavigator.accaglobal.com/gb/en/job-profiles/proficient/internal-audit-executive.selector.Expert.htmhttps://www.velvetjobs.com/job-descriptions/audit-executive[10] https://www.expertia.ai/blogs/jd/audit-executive-job-description-12056q

Job Type: Permanent

Pay: ₹40,000.00 - ₹45,000.00 per month

Work Location: In person