Detail-oriented Audit Executive to support internal audit execution, documentation, and reporting. The role involves evaluating internal controls, ensuring compliance, and assisting in process improvements across functions.

Key Responsibilities

- Assist in conducting internal audits across departments and branches
- Execute audit procedures as per defined checklists
- Identify gaps in internal controls and compliance issues
- Prepare audit working papers and document observations
- Support in drafting audit reports with actionable recommendations
- Follow up with departments for closure of audit observations
- Coordinate with team members and process owners during audits
- Use MS Excel, Tally/ERP systems for data analysis and reporting

Key Skills Required

- Basic knowledge of accounting and audit procedures.
- Understanding of internal controls and compliance.
- Proficiency in MS Excel and familiarity with Tally/ERP.
- Strong analytical and problem-solving skills.
- Attention to detail and positive communication skills.
- Ability to work independently and in a team.

📌 Audit Executive (Kengeri)
🏢 RASP And Associates
📍 Kengeri