Audit Executive 20F26

We are seeking an experienced and detail-oriented Audit Executive to join our dynamic finance team. The ideal candidate will be responsible for overseeing audit procedures to ensure accuracy and compliance with financial regulations and standards. As an Audit Executive, you will play a key role in assessing organizational risks, evaluating internal controls, and implementing efficient audit processes to safeguard our company's financial integrity. Your analytical skills and audit expertise will be essential in identifying discrepancies, advising on best practices, and supporting our continuous improvement efforts. This position offers an opportunity to collaborate with various departments, providing insightful recommendations for operational enhancements and financial reporting accuracy.

Responsibilities

• Plan, execute, and manage audit assignments to ensure effective internal audits.
• Evaluate the adequacy of internal controls and identify areas for improvement.
• Prepare detailed audit reports with findings, recommendations, and management responses.
• Collaborate with departmental heads to address audit discrepancies and implement corrective actions.
• Conduct risk assessments and develop comprehensive audit plans accordingly.
• Monitor compliance with established regulations and the effectiveness of existing audit processes.
• Provide training and guidance to the audit team to enhance auditing competencies.
• Maintain up-to-date knowledge of industry trends and regulatory changes affecting audits.
• Ensure documentation of audit procedures is thorough, accurate, and timely completed.
• Assist in the design and implementation of new audit technologies and methodologies.
• Facilitate audit committee meetings and prepare clear, concise presentations of audit findings.
• Support external auditors by providing required documentation and clarifications timely.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field required.
• Professional certification such as CPA, CA, or CIA highly preferred.
• Minimum of 3 years of experience in auditing or related fields essential.
• Strong understanding of internal controls, risk assessment, and auditing techniques.
• Exceptional analytical, problem-solving, and organizational skills required.
• Proficiency in using audit software and Microsoft Office applications necessary.
• Excellent communication skills, both verbal and written, are mandatory.
• Ability to work independently and collaboratively within a team environment.
• High attention to detail and a strong commitment to delivering quality work.
• Experience in presenting findings to senior management and stakeholders beneficial.
• Willingness to travel occasionally for audit assignments, as required.