Audit Executive 02D25

As an Audit Executive, you will play a crucial role in ensuring the accuracy and integrity of financial statements for our esteemed clients. You will be responsible for conducting audits, analyzing financial records, and identifying any discrepancies or areas of potential risk. Your attention to detail and analytical skills will be vital in assessing clients' financial reporting processes and ensuring compliance with accounting standards and regulations. In your role, you will also have the opportunity to develop strong relationships with client stakeholders, providing them with insightful recommendations to enhance their internal control systems. Working closely with other departments, you will support audit planning, execution, and reporting, contributing to our firm's reputation for excellence and reliability in the financial industry.

Responsibilities

• Conduct comprehensive audits of financial statements and internal controls.
• Analyze financial records to identify discrepancies and suggest improvements.
• Ensure compliance with relevant accounting standards and regulations.
• Assist in planning audit assignments and determining audit objectives.
• Prepare detailed audit reports and present findings to management.
• Develop and maintain strong relationships with client stakeholders.
• Provide insightful recommendations for enhancing internal control systems.
• Collaborate with other departments to ensure accurate financial reporting.
• Stay updated on changes in accounting standards and industry trends.
• Support the development and implementation of audit procedures and tools.
• Evaluate clients' financial reporting processes and risk management strategies.
• Maintain confidentiality and integrity of all audit-related information.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field is required.
• Professional certification such as CPA or CA is highly desirable.
• Minimum of two years of experience in auditing or a related role.
• Strong analytical skills and attention to detail are essential.
• Excellent communication and interpersonal skills are necessary.
• Proficiency in using audit software and Microsoft Office Suite.
• Ability to work independently and collaboratively in a team environment.
• Understanding of internal control frameworks and risk assessment techniques.