Audit Executive

About the Role:
We are looking for a detail-oriented and responsible Audit Executive to support the internal audit and financial control functions of the organization. The candidate will be responsible for reviewing financial records, verifying transactions, identifying discrepancies, ensuring compliance with company policies, and preparing audit reports.
Qualification:
B.Com / M.Com / CA Inter / MBA Finance or equivalent qualification.
Relevant experience in internal audit, accounts, finance, or audit will be preferred.
Location:
Kathwada,GIDC
Key Responsibilities:
Conduct regular internal audits of financial, operational, and administrative processes.
Verify vouchers, invoices, bills, expenses, purchase and sales transactions and supporting documents.
Review accounting entries and ensure accuracy and compliance with company policies.
Identify discrepancies, irregularities, control gaps, and potential financial risks.
Conduct stock/inventory verification and reconcile physical stock with system records.
Verify cash, bank, receivables, payables, and other financial records.
Review branch and department-wise expenses and supporting documentation.
Check compliance with internal procedures, authorization processes, and financial controls.
Prepare detailed audit observations, reports, and MIS for management review.
Follow up with concerned departments for corrective actions and closure of audit observations.
Assist in preparing audit schedules, working papers, and supporting documentation.
Coordinate with the Finance & Accounts, Purchase, Sales, Stores, and other departments during the audit process.
Support statutory, tax, and external audit requirements whenever required.
Maintain proper records of audit findings and ensure timely completion of assigned audits.
Perform any other audit-related responsibilities assigned by the management.
Required Skills:
Strong knowledge of accounting and auditing principles.
Good understanding of financial transactions and internal controls.
Strong analytical and problem-solving skills.
Ability to identify discrepancies and investigate financial irregularities.
Strong attention to detail and accuracy.

Work arrangement
No