Audit Executive

Key Responsibilities

Statutory Audit

• Assist in planning and execution of statutory audit assignments.
• Perform audit procedures including vouching, verification, ledger scrutiny, reconciliations and substantive testing.
• Review financial statements and supporting schedules.
• Verify compliance with applicable provisions of the Companies Act and Accounting Standards/Ind AS.
• Identify audit observations, exceptions and control gaps and discuss them with seniors/clients.
• Prepare and maintain detailed audit working papers and documentation.
• Assist in finalization of financial statements and audit reports.
• Coordinate with clients for information, documents and audit queries.

Internal Audit

• Conduct internal audit assignments across various business processes.
• Evaluate internal controls, processes and risk areas.
• Perform transaction testing and review process compliance.

Skills & Qualifications

• B.Com / M.Com / CA Inter
• 3-7 years of relevant experience in Statutory and Internal Audit, preferably with a CA firm.
• Strong knowledge of accounting and auditing principles.