JOB DESCRIPTION
AUDIT EXECUTIVE – INTERNAL, INVENTORY & CONCURRENT AUDIT
Surya International Enterprise Ltd. | Pokhariput, Bhubaneswar, Odisha
Job Title
Audit Executive
Department
Internal Audit & Finance
Location
Pokhariput, Bhubaneswar, Odisha
Experience
2–5 years relevant audit experience (1–5 years may be considered for strong profiles)
CTC
₹3.0–4.0 LPA, negotiable based on relevant experience and interview performance
ABOUT THE ROLE
We are looking for a detail-oriented and analytical Audit Executive to support the Internal Audit & Finance function. The role will be responsible for conducting internal, inventory and concurrent audits; reviewing financial transactions and internal controls; identifying process gaps and risks; and preparing clear audit reports with practical recommendations. Candidates with relevant experience in CA/CMA/CS firms, company audit teams or manufacturing environments are preferred.
KEY RESPONSIBILITIES
· Conduct periodic internal audits across departments, business processes and operational functions.
· Perform inventory/stock audits, physical verification and reconciliation of stock records with books/system data.
· Execute concurrent audits to verify transactions, controls, approvals and compliance with defined procedures.
· Review vouchers, invoices, purchase/sales transactions, ledgers, expenses and supporting documents for accuracy and compliance.
· Evaluate internal controls and identify control weaknesses, process gaps, financial risks and potential irregularities.
· Verify bank, ledger, vendor/customer and other relevant reconciliations; investigate material variances.
· Review compliance with applicable statutory, financial and internal policies and escalate exceptions appropriately.
· Prepare audit working papers, observations, exception reports and management-ready audit reports.
· Recommend corrective and preventive actions and follow up on closure/implementation of audit observations.
· Coordinate with accounts, finance, stores, purchase, operations and other departments during audits.
· Maintain proper audit documentation and ensure timely completion of assigned audit activities.
QUALIFICATION
· B.Com / M.Com / MBA (Finance) or equivalent qualification.
· CA Inter / CMA Inter / CS Inter will be an added advantage.
REQUIRED EXPERIENCE
· 2–5 years of relevant experience in Internal Audit, Statutory Audit, Concurrent Audit, Inventory Audit or related audit functions.
· Candidates with 1–5 years of strong relevant audit exposure may also be considered.
· Experience in a CA/CMA/CS firm, company audit wing or manufacturing/industrial environment is preferred.
KEY SKILLS
· Strong understanding of Internal Audit, Inventory/Stock Audit and Concurrent Audit processes.
· Good knowledge of accounting principles, financial records and internal controls.
· Audit documentation, working papers and report preparation.
· Strong analytical, problem-solving and risk-assessment skills.
· Advanced MS Excel skills – Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS/COUNTIFS, reconciliation and data analysis.
· Working knowledge of Tally/ERP systems; SAP/other ERP exposure is an advantage.
· Strong attention to detail, communication and stakeholder coordination skills.
PREFERRED CANDIDATE PROFILE
· Candidates from CA/CMA/CS firms with hands-on audit exposure are strongly preferred.
· Candidates who have independently handled inventory/stock verification, internal controls and audit reporting will be preferred.
· Candidates should be comfortable working with large transaction data and conducting field/department-level audit verification when required.
WHAT WE OFFER
· Opportunity to work across Internal Audit, Inventory Audit, Concurrent Audit and Finance processes.
· Exposure to multiple business functions and cross-functional operations.
· Learning and career-growth opportunities within a growing organization.
APPLICATION
Interested candidates may share their updated resume at: [email protected]
Subject Line: Application – Audit Executive | Bhubaneswar
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
