Job Title: Senior Audit Executive (Statutory & Internal)
Job Summary:
We are looking for a Senior Audit Executive with experience in Statutory and Internal Audits. The candidate will be responsible for conducting audits, ensuring compliance with company policies and statutory regulations, identifying control gaps, and supporting process improvements.
Key Responsibilities:
- Conduct internal and statutory audits as per the audit plan.
- Verify financial transactions, accounting records, and supporting documents.
- Review compliance with SOPs, internal controls, GST, TDS, and Income Tax regulations.
- Perform cash, inventory, and fixed asset verification.
- Prepare audit reports, identify risks, and recommend corrective actions.
- Coordinate with external auditors and follow up on audit observations.
- Audit branch offices, warehouses, and operational locations as required.
- Maintain audit documentation and generate MIS reports.
Requirements:
- Bachelor's degree in Commerce, Accounting, or Finance.
- Minimum 3 years of audit experience.
- Strong knowledge of accounting principles, auditing standards, GST, TDS, and Income Tax.
- Proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS) and ERP systems (SAP, Oracle, Tally).
- Good analytical, communication, and report-writing skills.
- Willingness to travel for audit assignments.
