Audit Executive

Key Responsibilities:

• Perform internal audits as per the approved audit plan.

• Evaluate internal controls, risk management processes, and governance frameworks.

• Identify control gaps and recommend practical improvements.

• Conduct process audits, compliance audits, and operational audits.

• Prepare detailed audit reports with findings and actionable recommendations.

• Follow up on audit observations and ensure timely closure.

• Ensure compliance with company policies, regulatory requirements, and standards.

• Assist in developing audit procedures and checklists.

• Coordinate with cross-functional teams during audits.

Requirements:

• Bachelors degree in Commerce / Finance (CA Inter / CMA / MBA Finance preferred).

• 2–4 years of experience in internal audit / risk / compliance.

• Strong understanding of accounting principles and audit methodologies.

• Experience in ERP systems (SAP / Oracle / Tally) is an added advantage.

• Good analytical and problem-solving skills.

• Strong communication and report-writing skills.

• Ability to travel if required.

Role: Other

Industry Type: Financial Services

Department: CA Firm

Employment Type: Full Time, Permanent

Education

Commerce Background Graduate

• It is a Full Time Recruiter / HR / Admin job for candidates with 2 - 4 years of experience.