Audit Executive

Audit Executive Job Purpose:

To conduct internal audits of entities, evaluate financial, operational, and administrative processes, ensure compliance with established policies and regulations, and provide suggestions for improvement.

Duties & Responsibilities:

Primary:

1. Plan and execute internal audits allotted each month to assess the effectiveness of financial, operational, and administrative controls, adhering to timelines.
2. Prepare comprehensive audit reports summarizing findings, recommendations, and action plans.
3. Maintain detailed documentation of audit procedures, workpapers, and evidence.
4. Review financial statements, account balances, and related documents to ensure accuracy and compliance with regulatory standards.
5. Develop and recommend strategies to mitigate risks and enhance organizational efficiency.
6. Ensure compliance with company policies, procedures, and regulatory requirements.

Secondary:

1. Stay updated on changes in auditing standards and legal regulations.
2. Collaborate with departments to implement corrective actions and improvements.
3. Recommend and implement process improvements to enhance audit effectiveness and efficiency.
4. Identify potential risks and areas for improvement in internal processes.

Qualification: CA Intermediate / CMA Intermediate (India) with 3-year practical training completed.

Experience: 1-2 years (excluding the practical training/article ship as part of curriculum).

Skills: Must Have:

1. Strong report drafting skills, problem-solving, and organizational skills.
2. Detail-oriented with internal or external audit experience.
3. Strong knowledge of accounting principles, auditing standards, and regulatory requirements.

Good to Have:

1. Ability to work independently and as part of a team.
2. Proactive and results-driven attitude.
3. Adaptability to changing environments.

Job Location: Info-park, Phase-2, Kochi

                                    If this opportunity aligns with your career goals, kindly share your updated resume with us at careers@hticglobal.com