KRA and 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.

- 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