Audit Executive

Role Summary: We are seeking a diligent and detail-oriented Audit Executive with 3-6 years of experience and a B.Com degree to join our finance team in Thane. The Audit Executive will be responsible for conducting internal audits, ensuring compliance with company policies and regulations, and identifying areas for improvement in financial processes. This role offers an excellent opportunity to contribute to the financial integrity and operational efficiency of a growing company in the water treatment sector.

Key Responsibilities:

• Conducting internal audits of financial records, transactions, and processes across various departments.
• Evaluating the adequacy and effectiveness of internal controls and recommending improvements.
• Ensuring compliance with company policies, procedures, and relevant statutory regulations.
• Preparing detailed audit reports, highlighting findings, risks, and proposed corrective actions.
• Performing follow-up audits to ensure that management action plans are implemented effectively.
• Assisting in the planning and execution of special investigations and fraud detection.
• Collaborating with external auditors as and when required.
• Maintaining audit documentation and working papers.