Audit Executive 18N25

As an Audit Executive, you will play a crucial role in ensuring the accuracy and integrity of a company’s financial records. You will be responsible for examining financial statements, assessing operational effectiveness, and identifying areas for financial and operational improvements. This role requires a keen eye for detail, the ability to work under pressure, and strong analytical skills to ensure compliance with legislative and regulatory requirements. The Audit Executive will collaborate closely with various internal departments to address audit findings and recommend solutions. You will also need to stay updated on the latest audit developments and standards, playing an integral part in safeguarding the company's financial integrity and assisting in developing audit plans.

Responsibilities

• Conduct thorough audits of financial statements to ensure accuracy and compliance.
• Analyze operational processes to identify weaknesses and recommend improvements.
• Collaborate with team members to develop detailed audit plans and strategies.
• Monitor and review financial documentation and accounting practices for adherence to regulations.
• Prepare detailed audit reports summarizing findings and offering actionable insights.
• Assist in the implementation of new audit governance frameworks as needed.
• Deliver feedback and training to staff regarding audit processes and controls.
• Conduct follow-up audits to ensure compliance with audit recommendations.
• Communicate effectively with upper management about audit scope and status.
• Attend relevant workshops and training sessions to enhance auditing expertise.
• Maintain confidentiality regarding financial and operational information.
• Ensure all auditing activities meet industry standards and best practices.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field is required.
• A minimum of two years’ experience in auditing roles or related positions.
• Strong knowledge of auditing standards and procedures for accurate assessments.
• Proficiency in accounting software and Microsoft Office Suite for task efficiency.
• Exceptional analytical and critical-thinking skills for auditing tasks.
• Excellent communication skills, both oral and written, are mandatory.
• Detail-oriented with strong organizational skills to manage auditing tasks effectively.
• Ability to work independently and in a team for successful audit execution.
• Certification such as CPA or CA would be advantageous but not mandatory.