Executive Auditor

Job Summary
We are seeking a proactive and detail-oriented Executive Auditor to join our team and support internal audit activities across multiple business units within a diversified group. The ideal candidate will possess a strong grasp of financial processes, internal controls, and overall business operations. This role demands a hands-on approach to assessing compliance, identifying risks, and enhancing operational efficiency through comprehensive audit procedures. The Executive Auditor will play a critical role in safeguarding the company’s financial integrity and ensuring adherence to regulatory standards.

Key Responsibilities
The Executive Auditor will conduct thorough internal audits to evaluate the effectiveness of internal controls, verify the accuracy of financial records, and assess operational efficiency across various departments. A key part of the role involves identifying process gaps, control weaknesses, and potential risk areas to mitigate vulnerabilities within the organization. The auditor will assess compliance with company policies, procedures, and relevant regulatory requirements, ensuring that all operations align with established standards.

In addition to executing audits, the Executive Auditor will prepare detailed reports that clearly outline findings, conclusions, and actionable recommendations for improvement. These reports will be shared with management to facilitate informed decision-making. The role also includes assisting in the development of internal audit plans based on comprehensive risk assessments, helping to prioritize audit focus areas effectively.

Monitoring the implementation of audit recommendations is another important responsibility, requiring regular follow-ups and status updates to management. The Executive Auditor will also support fraud detection and investigations when necessary, working closely with relevant teams to address any irregularities. Collaboration with finance, operations, and other departments is essential to ensure smooth and efficient audit execution throughout the organization.

Required Qualifications
Candidates must hold a Bachelor’s degree in Commerce, Business Administration, or Accounting (B.Com, BBA, or CMA). A minimum of 1 to 3 years of experience in internal or external audit roles is required, demonstrating familiarity with audit methodologies, accounting principles, and internal control frameworks.

Proficiency in Microsoft Excel is essential, along with experience using auditing or accounting software. Strong analytical skills, excellent documentation abilities, and effective communication are critical to success in this role. The candidate should be capable of managing multiple audits simultaneously while meeting strict deadlines. Integrity, discretion, and meticulous attention to detail are fundamental qualities expected from the Executive Auditor.

Job Type and Compensation
This is a full-time, on-site position offering a competitive starting salary of Rs 70,000 per month.

Opportunity
This role presents an excellent opportunity for professionals looking to advance their audit expertise within a dynamic and diversified business environment. The Executive Auditor will contribute significantly to maintaining financial accuracy and operational effectiveness, gaining valuable experience that supports career growth in the auditing and finance fields.