Senior Audit Executive (Statutory and Internal)- (EXPERIENCE – 3years, 25K to 35K CTC) Contact:- 7847940831.
- Conduct internal audits as per the approved audit plan.
- Verify financial transactions, accounting records, and supporting documents.
- Review compliance with company policies, SOPs, statutory regulations, and internal controls.
- Perform physical verification of cash, inventory, fixed assets, and other company assets.
- Identify process gaps, control weaknesses, and operational risks.
- Prepare audit observations, reports, and recommendations for corrective action.
- Follow up on audit findings and monitor implementation of corrective actions.
- Review vendor payments, customer receipts, bank reconciliations, and expense claims.
- Audit branch offices, warehouses, retail stores, and other operational locations, as required.
- Assist in investigating cases of fraud, irregularities, or policy violations.
- Coordinate with external auditors and statutory auditors during audits.
- Maintain proper audit documentation and working papers.
- Support management in improving business processes and strengthening internal controls.
- Strong knowledge of accounting principles and auditing standards.
- Good understanding of GST, TDS, Income Tax, and other applicable regulations.
- Proficiency in MS Excel and ERP systems (SAP, Oracle, Tally, etc.).
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good communication and report-writing skills.
- Ability to work independently and maintain confidentiality.
- Willingness to travel for branch, warehouse, or store audits.
- Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, basic financial analysis).
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
