An Audit Executive reviews financial records, tests internal controls, and ensures compliance with company policies and regulatory standards.

Core Responsibilities

- Document Verification: Check invoices, receipts, vouchers, and payment records against general ledgers.

- Reconciliation: Perform regular bank, cash, and account reconciliations to spot discrepancies.

- Internal Control Testing: Evaluate the design and operational effectiveness of risk and control systems.

- Audit Working Papers: Create and maintain accurate audit documentation, checklists, and testing evidence.

- Compliance Checks: Verify that company operations follow local laws, industry regulations, and internal policies.

- Report Preparation: Draft audit summaries, communicate findings to department heads, and track corrective actions.

Required Skills & Qualifications

- Education: Bachelor's degree in Commerce, Accounting, Finance,



or Business Administration (or professional certifications like CA, CS, or CMA).

- Experience: Typically 2 to 5 years of experience in internal audit, external audit, or financial accounting.

- Technical Skills: Proficiency in MS Excel, ERP systems, and specialized audit management software.

- Analytical Abilities: Strong attention to detail, root-cause problem solving, and anomaly detection.

- Communication: Explicit written and verbal skills for presenting observations to management and cross-functional teams.

Pay: ₹15,000.00 - ₹22,000.00 per month

Application Question(s)

- Are you an immediate joiner?

- How many years of experience do you have?

Work Location: In person

📌 Executive Auditor (Marathakkara)
🏢 Dhanalakshmi Hire Purchase and Leasing
📍 Marathakkara