AUDIT EXECUTIVE INTERNAL, INVENTORY & CONCURRENT AUDIT

Surya International Enterprise Ltd. | Pokhariput, Bhubaneswar, Odisha

Job TitleAudit ExecutiveDepartmentInternal Audit & FinanceLocationPokhariput, Bhubaneswar, OdishaExperience2- 5 years relevant audit experience ), negotiable based on relevant experience and interview performance

ABOUT THE ROLE

We are looking for a detail-oriented and analytical Audit Executive to support the Internal Audit & Finance function. The role will be responsible for conducting internal, inventory and concurrent audits; reviewing financial transactions and internal controls; identifying process gaps and risks; and preparing clear audit reports with practical recommendations. Candidates with relevant experience in CA/CMA/CS firms, company audit teams or manufacturing environments are preferred.

KEY RESPONSIBILITIES

- Conduct periodic internal audits across departments, business processes and operational functions.
- Perform inventory/stock audits, physical verification and reconciliation of stock records with books/system data.
- Execute concurrent audits to verify transactions, controls, approvals and compliance with defined procedures.
- Review vouchers, invoices, purchase/sales transactions, ledgers, expenses and supporting documents for accuracy and compliance.
- Evaluate internal controls and identify control weaknesses, process gaps, financial risks and potential irregularities.
- Verify bank, ledger, vendor/customer and other relevant reconciliations; investigate material variances.
- Review compliance with applicable statutory, financial and internal policies and escalate exceptions appropriately.
- Prepare audit working papers, observations, exception reports and management-ready audit reports.
- Recommend corrective and preventive actions and follow up on closure/implementation of audit observations.
- Coordinate with accounts, finance, stores, purchase,



operations and other departments during audits.
- Maintain proper audit documentation and ensure timely completion of assigned audit activities.

QUALIFICATION

- B.Com / M.Com / MBA (Finance) or equivalent qualification.
- CA Inter / CMA Inter / CS Inter will be an added advantage.

REQUIRED EXPERIENCE

- 2- 5 years of relevant experience in Internal Audit, Statutory Audit, Concurrent Audit, Inventory Audit or related audit functions.
- Experience in a CA/CMA/CS firm, company audit wing or manufacturing/industrial environment is preferred.

KEY SKILLS

- Strong understanding of Internal Audit, Inventory/Stock Audit and Concurrent Audit processes.
- Good knowledge of accounting principles, financial records and internal controls.
- Audit documentation, working papers and report preparation.
- Strong analytical, problem-solving and risk-assessment skills.
- Advanced MS Excel skills Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS/COUNTIFS, reconciliation and data analysis.
- Working knowledge of Tally/ERP systems; SAP/other ERP exposure is an advantage.
- Strong attention to detail, communication and stakeholder coordination skills.

PREFERRED CANDIDATE PROFILE

- Candidates from CA/CMA/CS firms with hands-on audit exposure are strongly preferred.
- Candidates who have independently handled inventory/stock verification, internal controls and audit reporting will be preferred.
- Candidates should be comfortable working with large transaction data and conducting field/department-level audit verification when required.

WHAT WE OFFER

- Chance to work across Internal Audit, Inventory Audit, Concurrent Audit and Finance processes.
- Exposure to multiple business functions and cross-functional operations.
- Learning and career-growth opportunities within a growing organization.

APPLICATION Interested candidates may share their updated resume at: [email protected]

Subject Line: Application Audit Executive | Bhubaneswar

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