ఆడిట్ ఎగ్జిక్యూటివ్

Job Summary:

We are seeking a detail-oriented and proactive Group Internal Auditor (Executive/Senior Executive) to join our internal audit team in India. The successful candidate will be responsible for evaluating and enhancing the effectiveness of internal controls, risk management, and financial and operational processes across the organization. This role requires developing and executing audit programs in compliance with company policies, standard operating procedures, and applicable Indian laws including the Companies Act, GST, Income Tax, FSSAI, and Ayurveda regulations.

Key Responsibilities:

• Evaluate and improve the effectiveness of internal controls, risk management, financial and operational processes.

• Prepare practical audit programs for the functions and activities assigned, ensuring coverage of company policies, internal controls, standard operating procedures (SOPs), and applicable Indian laws (e.g., Companies Act, GST, Income Tax, etc.), as well as company-related FSSAI and Ayurveda rules and laws.

• Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective actions to improve operational efficiency.

• Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.

• Appraise the adequacy of actions taken by auditees and operating management to correct reported deficiencies.

• Directly report work-related matters to HQ Malaysia (Head of Department of Group Internal Audit).

• Perform ad hoc assignments as directed by HQ Malaysia (Head of Department of Group Internal Audit).

Qualifications:

Education

• Candidate must possess at least a degree in Accounting or Finance.

• Alternatively, a recognized professional accreditation such as CA, CIA, ACCA, CPA, etc., is acceptable.

  Experience

• At least 1 year of working experience in the related field or in a sizable audit firm or public listed company is required for this position.

 Key Competencies/Skills:

• Strong understanding of accounting, internal controls, business processes, company policies, SOPs, and applicable Indian laws (e.g., Companies Act, GST, Income Tax, etc.), as well as company-related FSSAI and Ayurveda rules and laws.

• Able to manage audit assignments independently.

• Positive work attitude and good team player.

• Good communication, analytical, and interpersonal skills, as well as strong computer and report-writing skills.

• Experience in IT audit or possessing sound computer systems and analytical knowledge is an advantage.

• Demonstrates an aptitude for handling challenging tasks.

Working Conditions:

• Able to travel outstation regularly.

• Willing to work in India.

• Applicants should be any citizens or hold relevant residence status.

• Full-time positions only available.

 Compensation & Benefits:

• Salary Range: As per market standards.

• Additional benefits include health insurance, bonuses, etc...

Instructions:

• Interested candidates are requested to send their updated resumes to carrersindmi@dxn2u.com.

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 5 years of experience.

ఆడిట్ ఎగ్జిక్యూటివ్ job గురించి మరింత

1. ఆడిట్ ఎగ్జిక్యూటివ్ jobకు apply చేయడానికి అర్హతా ప్రమాాణాలు ఏమిటి?
   Ans: అభ్యర్థికి గ్రాడ్యుయేట్, అంత కంటే ఎక్కువ మరియు అంతకంటే ఎక్కువ 2 - 5 years of experience అనుభవంతో ఉండాలి
2. ఈ Job రోల్ కోసం నేను ఎంత జీతం ఆశించగలను?
   Ans: మీ ఇంటర్వ్యూపై ఆధారపడి శాలరీ ₹35000 - ₹40000 నెలకుని మీరు ఆశించవచ్చు. ఇది చెన్నైలో Full Time Job.
3. ఆడిట్ ఎగ్జిక్యూటివ్ job కొరకు ఎన్ని పనిదినాలు ఉన్నాయి?
   Ans: ఈ ఆడిట్ ఎగ్జిక్యూటివ్ jobకు 6 working days ఉంటాయి.
4. ఈ ఆడిట్ ఎగ్జిక్యూటివ్ jobకు apply చేసేటప్పుడు లేదా చేరేటప్పుడు ఏవైనా ఛార్జీలు ఉన్నాయా?
   Ans: లేదు, ఈ ఆడిట్ ఎగ్జిక్యూటివ్ jobకు కంపెనీలో ఉదాహరణకు, DXN MARKETING INDIAలో పనిచేసేటప్పుడు ఎలాంటి ఫీజులు వర్తించవు.
5. ఇది ఇంటి నుండి పని చేసే పనినా?
   Ans: లేదు, ఇది ఇంటి వద్ద నుంచి Job కాదు మరియు ఆన్‌లైన్‌లో చేయలేం.
6. ఈ ఆడిట్ ఎగ్జిక్యూటివ్ రోల్ కు ఎన్ని ఓపెనింగ్‌లు ఉన్నాయి?
   Ans: DXN MARKETING INDIA వద్ద 1 ఆడిట్ ఎగ్జిక్యూటివ్ ఇమ్మీడియెట్ ఓపెనింగ్ ఉంది
7. ఈ Jobకు ఎవరు apply చేసుకోవచ్చు?
   Ans: ఈ అకౌంటెంట్ jobకి పురుష, మహిళా అభ్యర్థులు apply చేసుకోవచ్చు.
8. ఈ ఆడిట్ ఎగ్జిక్యూటివ్ Job టైమింగ్స్ ఏమిటి?
   Ans: ఈ ఆడిట్ ఎగ్జిక్యూటివ్ jobకు 09:30 सुबह - 06:30 शाम టైమింగ్ ఉంటుంది.