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Audit Executive

0 - 1 years

6 - 7 Lacs

Posted:4 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Position: Audit Executive / Senior Executive

Department: Assurance & Risk Advisory

Location: Gurgaon

Experience: 01 year

Qualification: Qualified Chartered Accountant

Key Responsibilities:

I) Statutory Audit

  • Plan and execute statutory audits as per Companies Act, 2013
  • Ensure compliance with accounting standards (Ind AS / AS) and Schedule III
  • Prepare and review financial statements and audit reports
  • Perform substantive and analytical procedures
  • Ensure timely completion of audit engagements and reporting deliverables
  • Identify audit issues and recommend practical solutions
  • Coordinate with client finance teams and third-party consultants
  • Handle audits of various entities private companies, LLPs, NGOs, etc.

II) Internal Audit & Risk Advisory

  • Execute risk-based internal audits, process audits, and operational reviews
  • Evaluate internal controls, detect control weaknesses, and provide

recommendations

  • Prepare audit checklists and internal control matrices (ICM)
  • Conduct compliance testing, walkthroughs, and SOP reviews
  • Perform surprise checks, stock audits, and inventory validations
  • Document findings and prepare internal audit reports
  • Assess implementation of prior audit recommendations
  • Support IFC / ICFR design and testing (where applicable)

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