Audit Executive

Oswaal Books

1 - 3 years

2 - 3 Lacs

agra

Posted:1 day ago| Platform:

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Skills Required

internal audit audit planning management audit revenue audit audit report process audit stock audit auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Audit Executive

Key Responsibilities & Accountabilities (KRAs):

Check invoices, bills, and expenses for accuracy and compliance.
Audit credit notes to maintain accurate financial records.
Perform physical stock verification to ensure inventory accuracy.
Identify, assess, and document potential risks in various departments.
Prepare detailed audit reports and present findings to management.
Recommend improvements for internal control systems and processes.
Identify process gaps and collaborate with departments to streamline operations.
Enhance financial reporting accuracy and implement cost-saving measures.
Develop and execute a comprehensive audit plan based on risk assessment.
Conduct audits of financial and operational processes to ensure compliance with internal policies and regulatory standards.

Qualifications & Requirements:

Education:
B.Com / M.Com (Preference for CA Inter / CMA).
Experience:
Minimum 25 years of auditing experience.

Interested candidates can share their resume at recruitment@oswaalbooks.com / hrlead@oswaalbooks.com

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