We are seeking a detail-oriented and analytical Audit Executive to join our Financial Audit team. The successful candidate will be responsible for evaluating financial records, ensuring regulatory compliance, and identifying areas of risk within the organization's financial and operational processes.
Key Responsibilities
Plan, execute, and complete internal/statutory audits within specified timelines and budgets
Review financial statements, ledgers, and accounting entries for accuracy and compliance with applicable standards (GAAP/IFRS/local regulations)
Assess internal controls and recommend improvements to mitigate risk
Conduct process audits across departments (finance, operations, procurement, inventory, etc.)
Prepare clear, well-documented audit reports with findings and actionable recommendations
Verify compliance with statutory laws, tax regulations, and company policies
Coordinate with external auditors, regulatory bodies, and management during audits
Follow up on audit findings to ensure timely implementation of corrective actions
Stay updated on changes in accounting standards, tax laws, and audit regulations
Assist in fraud investigation and risk assessment activities as needed