Audit Executive

Job Description

Role & responsibilities Position Overview The Audit Executive is responsible for planning, executing, and overseeing internal and external audits to ensure the accuracy, compliance, and efficiency of financial and operational processes. This role involves assessing risk management strategies, evaluating internal controls, and providing actionable recommendations to enhance organizational performance. Key Responsibilities Audit Planning & Execution Develop and implement risk-based audit plans aligned with organizational objectives. Conduct comprehensive audits of financial statements, operations, and internal controls. Evaluate compliance with relevant laws, regulations, and internal policies. Identify areas of financial and operational risk, and propose mitigation strategies. Reporting & Analysis Prepare detailed audit reports, including findings, conclusions, and recommendations. Present audit results to senior management and stakeholders. Monitor the implementation of audit recommendations and assess their effectiveness. Education Bachelor's degree in Accounting, Finance, Business, or a related field. Experience Minimum of 35 years of experience in auditing or a related field. Proven experience in conducting internal and external audits. Familiarity with auditing software and data analysis tools. Preferred candidate profile