Profile - Audit Executive
Location - Mohali
Department - Admission
Job Responsibilities:
- Conduct internal audits as per audit plan and management guidelines
- Verify financial records, bills, vouchers, and supporting documents
- Audit employee expense claims, travel reimbursements, and vendor payments
- Identify discrepancies, irregularities, and non-compliance with policies
- Review internal controls and recommend process improvements
- Ensure adherence to company/university policies and statutory requirements
- Prepare audit reports and submit findings to senior management
- Coordinate with departments to resolve audit observations
- Maintain proper audit documentation and records
Key Skills Required:
- Strong knowledge of auditing principles and accounting standards
- Good analytical and problem-solving skills
- Attention to detail and accuracy
- Proficiency in MS Excel and accounting software
- Effective communication and report-writing skills
- Ability to work independently and meet deadlines
