Junior Audit Executive

1 - 5 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for conducting internal audits across departments as per the audit plan. This includes verifying financial records, reports, and operational processes for accuracy and compliance. You will need to identify risks, control weaknesses, and suggest corrective measures to ensure compliance with statutory requirements, company policies, and accounting standards. Your role will also involve assisting in statutory audits and coordinating with external auditors. You will be required to prepare and present audit reports with findings and recommendations to management, as well as monitor the implementation of audit recommendations and report progress. Additionally, you will be expected to evaluate internal controls and identify opportunities for process improvements. You may also need to support special investigations and ad hoc audit requirements as they arise. **Qualifications Required:** - Bachelor's degree in accounting, finance, or related field. - Professional certification such as CPA, CIA, or CISA preferred. Please note that this is a full-time position that requires work to be performed in person at the specified location.,

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