Audit Specialist (Executive)

Job Title:

Location:

Key Responsibilities

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• Conduct internal audit reviews of various departments and processes to assess the effectiveness of internal controls, accuracy of financial records, and compliance with company policies.
• Perform audit procedures, including testing of controls IFC audit, document examination, analytical procedures, and interviews with relevant personnel.
• Prepare detailed audit reports, which include findings, recommendations, and action plans to address identified control deficiencies.
• Collaborate with the management team to develop and implement appropriate control measures and process enhancements.
• Stay updated with changes in laws, regulations, accounting standards, and industry best practices to ensure compliance and provide guidance to the organization.
• Monitor the implementation of audit recommendations to ensure timely resolution of identified issues.
• Conduct periodic inventory audits to verify the accuracy of physical stock counts and reconcile any discrepancies.
• Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel.
• Hands on experience in SAP is a must.
• Requires frequent traveling to multiple National/International locations.

Qualification:

Experience:

Relevant candidates can share their CV at arundhuti.biswas@gravitaindia.com.