Audit Executive

Job Summary The candidate would be responsible for internal audit focusing on Corporate payments, CBS (Cash Book Statement/Centralized Billing System) auditing, and Process Audit. Responsible for routine audits to ensure compliance with Company Policies, internal control procedures, and applicable laws and regulations. Perform special reviews and audits as required for Branches. Prepare audit reports on each audit assignment, including MIS, and make recommendations for corrective action, followed by conducting follow-ups. Able to deliver value-added audit recommendations for process improvement and ensure completion of assignments in conformance with planned budget and schedules. Ensure the adequacy and effectiveness of the Company's Internal Audit System. Audit the process for selecting suppliers, contractors, and consultants for a wide variety of goods, works, and services, which includes analysis & Market Intelligence. Conduct special project Fleet purchase cost analysis. Perform vendor invoice audits of group procurement (Procurement & Infra, Admin). Conduct Warehouse/Branch/Vendor Visits. Perform CBS Audits. Primary Responsibilities Internal Audit Educational Qualifications Preferred Category: Bachelor's Degree, Master's Degree Field Specialization: Accounting Degree: Bachelor of Commerce - BCom, Master of Commerce - MCom Academic Score: 50% Required Certification/s Candidates must be CA Inter or MBA in Finance. Key Performance Indicators Monthly Cash Closing Balance: -10 marks in case report not submitted as per defined timeline. MIS/Report/Salary Audit/Misc.: -10 marks for each in case audit not completed as per timeline. Negative Marking for faulty audits: -10 marks per faulty audit. Required Competencies Audit Accounting Required Knowledge Must have a good understanding of accounting procedures. Knowledge of Internal Auditing. Required Skills Analytical Skills Advisory Report writing Presentation and Communication skills Problem-solving Effective project management Time management abilities