Senior Audit Executive

Role & responsibilities

• Should have experience in auditing of all bank payments, vendor ledger and cash register and

manage smooth operations.

• Ensuring compliances and budget on payments and day to day accounting.
• To Audit of day to day payments, compliances, financials reports, stock reports, purchase

orders and inventory and engineering reports.

• To Audit of various consumption reports and ensuring effective work outputs, machinery

work out put etc. Identify loopholes in current system and need to resolve the same.

• Audit of ERP SAP entries of the various departments MIS and make report of the same.
• Involved in audit of file management, document management and administration flow.
• Always work with supervision of all works.
• Conduct follow up of audits and pending tasks.
• Review of budget, balance sheet and P & L.
• Document process and prepare audit finding memorandum.
• Maintain open communication with management and audit committee.
• Ensure financial accuracy, internal controls and regulatory compliances.
• Should have experience in costing, budget planning and minimize costing structure. Should
• be handy in ABC analysis and costing.
• • Should be well versed with ABC audit, management audit, compliances audit, Pre-post audit,
• civil audit, stock audit, SOP implementation and improvisation, Capex and operation audit,
• risk management, MOU and agreement audit, payment reconciliation, payroll audit,
• insurance and commissioning audit etc.
• • Ensure complete, accurate and timely audit information is reported to management and/or
• risk committees.

Preferred candidate profile

Education and Experience:

• Candidate with MBA finance/ICWA/CMA/M.com will required.

• Candidate should having in between 5 to 9 years of experience in internal audit department and

handling all correspondence related to payment and verification.

• Well versed with all compliances.

• Excellent computer proficiency (MS Office, ERP Software, SAP etc.)

• Work with utmost accuracy and confidentiality.