AUDIT EXECUTIVE
شارك هذه الوظيفة
موقع الوظيفة:
الراتب:
الخبرة المطلوبة:
تاريخ النشر:
نُشرت قبل 2 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Job Title: Audit Executive
Job Summary
The Audit Executive will be responsible for supporting and executing internal and external audit activities to ensure compliance with organizational policies regulatory requirements and industry standards. The role involves evaluating financial and operational processes identifying risks and assisting in improving internal control systems to enhance efficiency accuracy and governance.
Key Responsibilities
Assist in planning and executing internal and external audit assignments in accordance with approved audit plans.
Review financial statements accounting records and supporting documents to ensure accuracy and compliance.
Evaluate internal control systems policies and procedures and identify gaps or areas of improvement.
Conduct risk assessments and support the identification of financial operational and compliance risks.
Prepare audit working papers documentation and draft audit findings.
Ensure compliance with applicable laws regulations and company policies.
Coordinate with internal departments to obtain audit-related information and clarifications.
Support senior auditors and audit managers during audit reviews and reporting.
Assist in following up on audit observations and corrective action implementation.
Maintain confidentiality and professional ethics in all audit-related activities.
Educational Qualifications
Bachelors degree in Accounting Finance Commerce or a related field.
Professional certifications such as CA (Inter/Final) ACCA CPA or equivalent will be an added advantage.
Skills & Competencies Required
Strong knowledge of auditing standards accounting principles and internal controls.
Proficiency in MS Excel and accounting/audit software.
Good analytical problem-solving and attention-to-detail skills.
Ability to interpret financial data and identify inconsistencies or risks.
Strong written and verbal communication skills.
Ability to work independently as well as part of a team.
المجال
خدمات تقنية المعلومات واستشارات تكنولوجيا المعلومات
المهارات المطلوبة
- تقديم العروض أو العطاءات
- المحاسبة
- الخدمات المصرفية الرئيسية
- إدارة نظام تكنولوجيا المعلومات
- CPA
- جذب العملاء المحتملين
عن الشركة
Sisco Jobs was incorporated in 2007, we are one of the fastest growing HR Service providing companies in India with a national presence through a network of strategic alliances, sourcing professionals to various organizations, enriching their human capital and enabling individuals to ... اعرض المزيد
