Job Description

We are seeking a detail-oriented and analytical Audit Executive to join our finance and compliance team. The candidate will be responsible for conducting internal audits, evaluating financial systems, identifying discrepancies, ensuring adherence to regulatory standards, and recommending improvements to ensure operational efficiency and compliance.

Key Responsibilities:

• Conduct internal audits across departments and processes to evaluate effectiveness of controls.

• Prepare audit reports and present findings to senior management.

• Verify financial records, transactions, and documentation for accuracy and compliance.

• Monitor adherence to company policies, procedures, and regulatory standards (GST, TDS, etc.).

• Assist in statutory and tax audits with external auditors.

• Identify areas of process improvement and suggest control enhancements.

• Maintain proper audit documentation and working papers.

• Support the finance team in risk assessment and control implementation.