Audit Executive 07J26

The role of an Audit Executive (job code: 07J26) is pivotal within any financial or accounting department, ensuring that the organization's internal controls, governance, and risk management processes are functioning effectively. The ideal candidate will play a crucial role in conducting and overseeing financial, compliance, and operational audits while adhering to the highest ethical standards and regulatory requirements. This position requires a meticulous eye for detail, a comprehensive understanding of risk management, and a commitment to ongoing learning and professional development. The Audit Executive will be involved in every stage of the audit cycle from planning to reporting, and will need to communicate findings and recommendations to senior management with clarity and precision. We are looking for a proactive individual capable of working independently and as part of a dynamic team to contribute to the robust financial integrity of the organization.

Responsibilities

• Conduct thorough audits on financial and operational processes to ensure accuracy and compliance.
• Review and analyze financial statements to identify areas of risk and discrepancy.
• Prepare detailed reports on audit findings and recommend corrective measures to management.
• Develop and implement audit procedures to enhance the organization's financial controls.
• Assist in the preparation and execution of the annual audit plan for the organization.
• Coordinate with internal departments to facilitate compliance and internal control improvements.
• Maintain current knowledge of industry trends, regulations, and best auditing practices.
• Identify and assess potential business and financial risks and provide mitigation strategies.
• Engage with external auditors and regulators to ensure audit processes meet required standards.
• Monitor progress and ensure timely completion of audits alongside fellow team members.
• Communicate effectively with stakeholders to explain audit results and actionable insights.
• Participate in training and development sessions to enhance audit skills and knowledge.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Professional certification such as CPA, CA, or CIA is highly preferred.
• Minimum of three years of experience in auditing, accounting, or financial analysis.
• Strong analytical skills and attention to detail in financial data evaluation.
• Excellent written and verbal communication skills are needed for report writing.
• Proficiency with financial software and Microsoft Office Suite, especially Excel.
• Ability to work independently and handle multiple audit projects at once.