Audit Executive

Job Description

CA semi qualified students with 2 to 3 years of experience. Responsibilities: Audit Execution: Assisting in planning and executing audit engagements (both internal and statutory audits). Conducting tests of controls and substantive procedures. Gathering and analyzing audit evidence. Documenting audit work papers in accordance with auditing standards. Risk Assessment: Assisting in identifying and assessing risks related to financial and operational processes. Evaluating the effectiveness of internal controls. Compliance Verification: Checking for compliance with relevant laws, regulations, and company policies. Verifying the accuracy and completeness of financial records. Reporting: Assisting in the preparation of audit reports and findings. Communicating audit findings to supervisors. Data Analysis: Analyzing financial data to identify trends and anomalies. Using data analysis tools to support audit procedures. Required Skills: Auditing Knowledge: Understanding of auditing principles and standards. Familiarity with audit procedures and techniques. Accounting Knowledge: Strong foundation in accounting principles and practices. Knowledge of financial reporting standards.