Senior Audit Executive

Key Responsibilities:

Assist in planning and conducting internal audits, including audits of financial,

operational, and compliance areas within the LMCS.

• Review and evaluate the effectiveness of internal controls and procedures to ensure

compliance with policies, laws, and regulations followed by the Branches

• Conduct detailed testing of financial and operational data to assess accuracy and

completeness.

• Assist in preparing audit reports by documenting audit findings, including risks and

recommendations for improvement.

• Help in monitoring the implementation of corrective actions based on previous audit

recommendations.

• Maintain working papers, documentation, and files in an organized manner in compliance

with internal audit standards.

• Provide support during external audits by coordinating with auditors and gathering

necessary documentation.

• Assist in evaluating internal audit practices and suggest improvements to enhance

efficiency and effectiveness.

• Collaborate with various departments and staff to gather relevant information and clarify

audit queries.

• Perform other duties as assigned by the Internal Audit Manager or Head of Internal

Audit. Requirements:

Preferred Skills:

• CA Article ship Candidate / Worked under CA
• A Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Strong interest in auditing, accounting, and internal controls.
• Basic understanding of accounting principles, financial reporting, taxation and audit

methodologies.

• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and accounting

software

• Strong analytical and problem-solving skills.
• Excellent communication skills, both written and verbal.
• Ability to work independently and in a team environment.
• Attention to detail with strong organizational skills.
• Prior experience in auditing or accounting (internship or entry-level) is an advantage but

not required.

• Knowledge of audit procedures and standards.
• Exposure to risk management and compliance assessments.