Executive / Sr. Executive - Audit

1 - 5 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Job Title: Executive / Sr. Executive - Audit Location: Jaipur (Rajasthan) Department: Audit We are seeking a detail-oriented File Auditor to oversee and execute audit processes for Wheels & MSME files. As a File Auditor, you will be responsible for conducting audits, identifying discrepancies, and ensuring compliance with internal policies and regulatory standards. Your role will involve liaising with department heads, managing audit teams, preparing reports, and maintaining audit records. Key Responsibilities: Audit Coordination & Execution: - Collaborate with department heads to address audit-related issues. - Plan and manage audits for Wheels & MSME file reviews. - Ensure adherence to company policies and regulatory guidelines. Reporting & Analysis: - Prepare and maintain monthly MIS reports for audit tracking. - Identify key observations, issue audit findings to the auditee, and collect responses. - Draft comprehensive audit reports summarizing key observations and corrective measures. - Evaluate and assign scores to each audited file based on compliance and risk assessment. Team Management & Process Improvement: - Lead and guide the audit team, ensuring effective execution of audit plans. - Recommend process improvements based on audit findings to enhance efficiency and compliance. Key Skills & Qualifications: Educational Qualification: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Experience: - 1-3 Years of experience in file audits, internal audits, or risk management, preferably in financial services. Technical Skills: - Proficiency in MS Office (Excel, Word, PowerPoint). - Familiarity with audit tools and software. Soft Skills: - Strong analytical and problem-solving abilities. - Excellent communication and interpersonal skills. - Ability to handle multiple audits and meet deadlines. Preferred Qualifications: - Prior experience in auditing MSME and vehicle finance files. - Knowledge of regulatory compliance and risk assessment. If you have a keen eye for detail and a passion for ensuring compliance, we invite you to apply and be a part of our dynamic audit team! For Apply, please send your resume to Mahavir Singh at mahavir.singh@kogta.in,

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