Audit Executive 15N25

An Audit Executive plays a vital role within the financial health and compliance framework of an organization. This position is pivotal in ensuring that financial records are accurate, complete, and adhere to internal policies and regulatory standards. As an Audit Executive, you will be part of a dynamic team responsible for conducting audits, assessing risk factors, and recommending enhancements to financial processes and systems. You will interact with various departments to compile data, prepare reports, and present findings to management and stakeholders. If you possess a keen attention to detail, robust analytical skills, and a strong background in finance or accounting, we encourage you to apply for this role. As an Audit Executive, you will have the opportunity to contribute to the integrity of our financial operations and support the organization in achieving its strategic objectives.

Responsibilities

• Conduct comprehensive audits of financial records and operational systems.
• Evaluate compliance with company policies and external regulatory requirements.
• Analyze financial statements to identify trends and irregularities.
• Prepare detailed audit reports with findings, analyses, and recommendations.
• Collaborate with department heads to develop corrective action plans.
• Review internal controls and suggest improvements to mitigate risks.
• Monitor and assess the effectiveness of implemented corrective measures.
• Maintain up-to-date knowledge of audit procedures and regulatory changes.
• Present key audit findings to senior management and stakeholders.
• Assist in the development and implementation of the annual audit plan.
• Support external auditors in the coordination of annual audits.
• Promote a culture of integrity and compliance within the organization.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Professional certification such as CPA, ACCA, or CIA is preferred.
• Minimum of 3 years of experience in auditing or a related field.
• Strong analytical, problem-solving, and decision-making skills.
• Excellent written and verbal communication skills for report writing.
• Proven ability to handle sensitive information with confidentiality.
• Proficient in Microsoft Office Suite and audit management software.