CA Audit Executive

Key Responsibilities:

• Conduct internal and external audits as per the audit schedule.
• Examine financial statements and accounting records to ensure accuracy and compliance.
• Identify risks and provide recommendations for process improvement and internal control enhancement.
• Collaborate with department heads to gather data and implement corrective actions.
• Prepare detailed audit reports with observations and recommendations.
• Ensure adherence to statutory regulations, company policies, and industry best practices.
• Assist external auditors with audit requirements and respond to audit queries.
• Track audit findings and follow up for resolution.
• Analyze operational data to detect irregularities and potential fraud.
• Stay updated on changes in tax laws, compliance norms, and accounting standards.

Skills & Competencies:

• Strong knowledge of auditing practices, internal control systems, and financial regulations
• Attention to detail with excellent analytical and problem-solving skills
• Proficient in MS Excel, Tally, ERP systems, and audit tools
• Good verbal and written communication skills
• Ability to manage multiple audits and deadlines
• Integrity, accountability, and a proactive attitude

Preferred Qualifications:

• CA Inter or equivalent professional certification is a plus
• Familiarity with GST, TDS, Income Tax, and statutory compliance
• Experience in internal audits, statutory audits, or compliance audits

Job Type: Full-time

Pay: ₹9,878.28 - ₹35,549.81 per month

Benefits:

• Commuter assistance
• Food provided
• Provident Fund

Schedule:

• Monday to Friday

Work Location: In person