Job
Description
An Audit Executive manages and directs an organization's internal audit function, ensuring the effectiveness of risk management, control, and governance processes. This role involves planning, executing, and reporting on audits, providing insights on best practices, and mentoring the audit team. Key responsibilities include assessing risks, evaluating internal controls, and ensuring compliance with regulations. Key Responsibilities: Planning and Execution: Develops and executes audit plans, managing audit engagements from start to finish, ensuring timely delivery of high-quality audit reports with actionable recommendations. Risk Management: Assesses and identifies key risks, evaluates control environments, and develops audit plans that align with organizational objectives. Compliance: Ensures compliance with relevant laws, regulations, and internal policies. Internal Controls: Evaluates the effectiveness of internal controls and recommends improvements to enhance efficiency and accuracy. Reporting: Prepares and presents audit reports to stakeholders, including senior management and audit committees, highlighting key findings and recommendations. Team Management: Mentors and develops audit team members, fostering a culture of continuous improvement and professional growth. Staying Current: Keeps abreast of industry trends, regulatory changes, and emerging risks that may impact the organization. Collaboration: Works closely with cross-functional teams to identify risks and implement solutions. Required Skills and Qualifications: Education: Bachelor's degree in Accounting, Finance, or related field. Experience: Significant experience in auditing, preferably in a leadership role. Technical Skills: Proficiency in auditing principles, risk assessment, and internal control evaluation. Analytical Skills: Strong analytical and problem-solving skills, with attention to detail. Communication Skills: Excellent written and verbal communication skills. Leadership Skills: Ability to lead and motivate teams, and influence stakeholders. Relevant Certifications: CPA, CIA, or other relevant certifications are often preferred. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
