Job
Description
As an Audit Executive at AKA Logistics, your role will involve planning, executing, and reporting on internal audits across various departments such as HR, inventory management, and revenue functions. You will ensure compliance with statutory requirements, identify risk areas, and recommend improvements for enhanced internal control and operational efficiency. **Key Responsibilities:** - Plan and conduct internal audits across multiple business functions to ensure compliance with company policies and regulatory standards. - Perform stock audits involving physical stock verification and reconciliation to ensure inventory accuracy and adherence to control procedures. - Conduct revenue audits to validate correct revenue recognition, billing accuracy, and compliance with applicable accounting standards. - Support audit and assurance projects aimed at strengthening transparency, risk identification, and control effectiveness. - Identify process inefficiencies, risks, and operational gaps; provide actionable recommendations for corrective actions. - Prepare comprehensive audit reports detailing findings, observations, and suggestions for improvement. - Assist management in developing, implementing, and enhancing internal control frameworks aligned with business strategy. - Liaise with external auditors and regulatory authorities during statutory audits, ensuring timely and transparent communication. - Ensure strict adherence to company policies, financial accounting principles, and all relevant legal and regulatory requirements. **Qualification Required:** - Education: Graduate/Postgraduate degree in Commerce, Finance, or related field - Professional Certification: Mandatory certification such as CIA, CA Intermediate, CWA Intermediate, or equivalent - Experience: 2 to 5 years of experience in internal audit, with hands-on exposure to HR, stock, and revenue audits As an Audit Executive at AKA Logistics, you should possess skills such as analytical thinking, problem-solving, excellent communication, report-writing abilities, ability to conduct independent audits, identify risks, and develop practical solutions. Being detail-oriented with the ability to manage multiple audits simultaneously is essential. A few personal attributes that are highly valued in this role include integrity, professionalism, proactive attitude, and strong ethical standards. If you are interested in this opportunity, please share your resume at m.recruitment@akalogistics.com or call 9830547171. This is a full-time position with benefits including health insurance and Provident Fund. The work location is in person. As an Audit Executive at AKA Logistics, your role will involve planning, executing, and reporting on internal audits across various departments such as HR, inventory management, and revenue functions. You will ensure compliance with statutory requirements, identify risk areas, and recommend improvements for enhanced internal control and operational efficiency. **Key Responsibilities:** - Plan and conduct internal audits across multiple business functions to ensure compliance with company policies and regulatory standards. - Perform stock audits involving physical stock verification and reconciliation to ensure inventory accuracy and adherence to control procedures. - Conduct revenue audits to validate correct revenue recognition, billing accuracy, and compliance with applicable accounting standards. - Support audit and assurance projects aimed at strengthening transparency, risk identification, and control effectiveness. - Identify process inefficiencies, risks, and operational gaps; provide actionable recommendations for corrective actions. - Prepare comprehensive audit reports detailing findings, observations, and suggestions for improvement. - Assist management in developing, implementing, and enhancing internal control frameworks aligned with business strategy. - Liaise with external auditors and regulatory authorities during statutory audits, ensuring timely and transparent communication. - Ensure strict adherence to company policies, financial accounting principles, and all relevant legal and regulatory requirements. **Qualification Required:** - Education: Graduate/Postgraduate degree in Commerce, Finance, or related field - Professional Certification: Mandatory certification such as CIA, CA Intermediate, CWA Intermediate, or equivalent - Experience: 2 to 5 years of experience in internal audit, with hands-on exposure to HR, stock, and revenue audits As an Audit Executive at AKA Logistics, you should possess skills such as analytical thinking, problem-solving, excellent communication, report-writing abilities, ability to conduct independent audits, identify risks, and develop practical solutions. Being detail-oriented with the ability to manage multiple audits simultaneously is essential. A few personal attributes that are highly valued in this role include integrity, professionalism, proactive attitude, and strong
