ऑडिट एग्जीक्यूटिव

Job Title :- Senior Internal Auditor/Audit Executive

Number of year Experience required :- 5+ years in Preferably internal audit or related roles

Qualification :- B.com/M.com/MBA finance/Equivalent

Location :- Hyderabad & Bangalore

Department:-  Audit and assurance

Reporting to :- Audit manager/Partner
Languages : Kannada,English,Hindi,Telugu

Job Description & Key Responsibilities:

1.    Audit Planning & Execution

o     Assist in planning and conducting internal audits across various departments, branches, and functions.

o     Support in developing audit checklists and testing procedures.

2.    Compliance & Controls

o     Identify opportunities for improving process efficiency, internal control, and risk management.

3.    Documentation & Reporting

o     Document audit findings, prepare working papers, and maintain proper records.

o     Assist in drafting audit reports with clear observations, risk assessment, and actionable recommendations.

4.    Follow-Up & Coordination

o     Follow up on audit observations for closure of open issues.

o     Coordinate with process owners and departments to ensure timely implementation of recommendations.

5.    Technology & Tools

o     Work with Excel, Tally/ERP systems, and audit tools to extract and analyze data.

Requirements:

Key Skills Required:

•     Knowledge of internal audit standards, risk assessment, and internal controls

•     Strong analytical and problem-solving skills

•     Good understanding of accounting principles and audit procedures

•     Proficiency in MS Office (especially Excel), Tally, or ERP systems

•     Effective communication and interpersonal skills

•     Ability to work independently and in a team

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