Audit Executive

Responsible for conducting internal audits, verifying financial records, checking compliance with company policies and statutory requirements, and identifying discrepancies to ensure accurate financial reporting and effective internal controls.
Key Responsibilities
- Conduct internal audits of financial transactions, accounts, and business processes.
- Verify invoices, vouchers, bills, expenses, and supporting documents.
- Check ledger entries, bank reconciliations, and accounting records.
- Identify discrepancies, errors, and potential financial risks.
- Ensure compliance with applicable tax regulations and company policies.
- Assist in GST, TDS, and other statutory audit-related activities.
- Prepare audit reports and recommend corrective actions.
- Coordinate with Accounts, Finance, and external auditors.
- Maintain audit documentation and follow up on pending observations.

BCOM, MCOM , CA Inter