Job Description - Audit Executive Job Title

Audit Executive

Department

Finance & Accounts

Location

As per company requirement

Experience

2-5 years (Candidates with audit experience preferred)

Employment Type

Full-Time

Job Summary

We are looking for a detail-oriented and analytical Audit Executive to evaluate financial records, ensure compliance with statutory requirements, strengthen internal controls, and identify process improvement opportunities. The ideal candidate should have a strong understanding of accounting principles, taxation, and audit procedures.

Key Responsibilities

- Conduct internal audits to evaluate financial and operational processes.
- Verify accounting records, vouchers, invoices, and supporting documents.
- Ensure compliance with company policies, accounting standards, and statutory regulations.
- Identify financial risks, control gaps, and recommend corrective actions.
- Prepare audit reports with findings and recommendations.
- Assist in statutory, tax, and external audits.
- Reconcile accounts and verify inventory, cash, and fixed assets.
- Review GST, TDS, and other statutory compliance records.
- Coordinate with different departments to resolve audit observations.
- Monitor implementation of audit recommendations.
- Maintain confidentiality of financial information and audit reports.

Required Qualifications
- Bachelors degree in Commerce (B.Com), Finance, or Accounting.
- CA Inter / CMA Inter / MBA (Finance) will be an added advantage.

Required Skills
- Solid knowledge of accounting and auditing principles.




- Understanding of GST, TDS, Income Tax, and statutory compliance.
- Proficiency in MS Excel and accounting software (Tally ERP/Tally Prime, SAP, or ERP systems).
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Good communication and report-writing skills.
- Ability to work independently and meet deadlines.

Preferred Experience
- Experience in retail, jewellery, manufacturing, or corporate finance is preferred.
- Exposure to internal audits, stock audits, and statutory audits.
- Knowledge of internal controls and risk management.

Key Performance Indicators (KPIs)
- Completion of audit assignments within deadlines.
- Accuracy and quality of audit reports.
- Reduction in audit observations and compliance gaps.
- Timely closure of audit findings.
- Compliance with statutory and company policies.

Perks & Benefits
- Provident Fund (PF)
- ESIC
- Gratuity
- Mediclaim/Health Insurance
- Paid Leave
- Performance-Based Incentives
- Career Growth Opportunities

This job description is suitable for corporate offices, retail chains, jewellery businesses, and manufacturing organizations looking to hire an Audit Executive responsible for internal audits, compliance, and financial process improvement.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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