Audit Executive - Contract Role

Role Summary:
We are seeking a diligent and detail-oriented Audit Executive with 3-4 years of experience to join our team in Surat on a contract basis. The ideal candidate will possess an M.Tech degree and have a strong understanding of audit principles and practices, particularly within the financial services sector. This role involves conducting comprehensive audits to ensure compliance, identify risks, and recommend improvements.

Key Responsibilities:
- Plan and execute internal audits of financial processes and systems to assess effectiveness and efficiency.
- Evaluate internal controls and identify any control weaknesses or gaps.
- Perform testing of financial data and transactions to ensure accuracy and compliance with regulations.
- Prepare detailed audit reports, highlighting findings, risks, and recommendations.
- Communicate audit results and recommendations to management and stakeholders.
- Follow up on the implementation of audit recommendations and ensure corrective actions are taken.
- Stay updated with the latest auditing standards, regulations, and industry best practices.
- Collaborate with external auditors as needed.
- Contribute to the continuous improvement of audit methodologies and tools.