Audit Executive
2 Openings
Finance
Posted on
Mar 25, 2026
Kochi
Description
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
Qualifications
CA Intermediate / CMA Intermediate (India) with 3-year practical training completed.
Experience
| 0-2 years (excluding the practical training/ article ship as part of curriculum). |
Skills
Audit
Cost Tracking
Financial Reporting
Statutory Filing
Budgeting & Forecasting
ERP Systems Proficiency
Duties and Responsibilities
Primary Responsibilities:
- Plan and execute internal audits allotted each month to assess the effectiveness of financial,
- Operational, and administrative controls, adhering to timelines.
- Prepare comprehensive audit reports summarizing findings, recommendations, and action plans.
- Maintain detailed documentation of audit procedures, work papers, and evidence.
- Review financial statements, account balances, and related documents to ensure accuracy and compliance with regulatory standards.
- Develop and recommend strategies to mitigate risks and enhance organizational efficiency
Secondary Responsibilities:
- Stay updated on changes in auditing standards and legal regulations
- Collaborate with departments to implement corrective actions and improvements.
- Recommend and implement process improvements to enhance audit effectiveness and efficiency.
- Identify potential risks and areas for improvement in internal processes.