KRA and Job Description for Audit Profile

• Conduct internal audits as per the approved audit plan.

• Review financial, operational, and compliance processes.

• Verify records, documents, and transactions for accuracy and compliance.

• Identify control weaknesses, process gaps, and operational risks.

• Prepare audit observations and discuss findings with concerned departments.

• Maintain proper audit documentation and working papers. • Support implementation and follow-up of audit recommendations.

• Assist in stock audits, branch audits, and process reviews.

• Ensure compliance with company policies, SOPs, and statutory requirements.

• Prepare audit reports and submit them within timelines.

Job Description

• Bachelors degree in Commerce, Finance, Accounting, or related field. • 13 years of experience in Internal Audit, Accounts, or Finance.

• Knowledge of audit procedures, accounting principles, and internal controls.

• Proficiency in MS Excel and SAP systems.

📌 Audit Executive (New Delhi)
🏢 Alstone Manufacturing
📍 New Delhi