Job Summary
An Auditing Executive is responsible for examining financial records, internal controls, operational processes, and compliance procedures to ensure accuracy, efficiency, and adherence to company policies and legal regulations. The role involves identifying risks, preparing audit reports, and recommending improvements.
Key Responsibilities
- Conduct internal and external audits of financial and operational activities.
- Review accounting records, financial statements, invoices, and supporting documents.
- Verify compliance with company policies, statutory regulations, and accounting standards.
- Evaluate internal control systems and identify process gaps or risks.
- Prepare audit plans, checklists, and audit schedules.
- Analyze financial data and detect discrepancies, fraud, or irregularities.
- Prepare detailed audit reports with findings and recommendations.
- Coordinate with departments to obtain required information and clarify audit observations.
- Assist management in implementing corrective actions and process improvements.
- Maintain confidentiality of financial and organizational information.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Work Location: In person
