Audit Executive
4 weeks ago
Job Summary
- The Audit Executive is responsible for assisting in the planning, execution, and completion of internal and external audit assignments.
- They ensure compliance with financial regulations, company policies, and auditing standards, while providing recommendations for improving business processes and controls.
- This role involves working closely with other departments and external auditors to assess the effectiveness of risk management and internal controls.
Key Responsibilities
- Assist in planning and executing audits across different departments and business units.
- Review financial statements, records, and transactions to ensure accuracy, compliance, and adherence to company policies.
- Evaluate internal controls, identify areas for improvement, and recommend corrective actions.
- Assess financial risk and provide recommendations to mitigate potential issues.
- Prepare audit reports summarizing key findings, recommendations, and follow-up actions.
- Support external auditors during statutory audits by providing relevant data and documentation.
- Conduct follow-up audits to ensure that corrective actions have been implemented effectively.
- Monitor and review company policies to ensure they align with current laws and best practices.
- Collaborate with management to identify operational inefficiencies and provide suggestions for process improvement.
- Document audit processes and findings in a clear, concise manner.
Qualifications
- Bachelor's Degree in Accounting, Finance, or a related field.
- Experience in auditing, accounting, or finance, typically 1-3 years.
- Strong knowledge of auditing standards, internal controls, and financial regulations.
- Proficiency in Microsoft Office Excel, Word and auditing software.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Strong written and verbal communication skills to prepare reports and liaise with management.
- Ability to manage multiple audit assignments simultaneously.
- Knowledge of accounting software is an advantage.
Preferred:
- Experience with internal audit or risk management.
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