Opening for Audit Executive | Corporate

We are seeking a diligent and detail-oriented Audit Executive with 1-3 years of experience to join our Corporate Audit team in Nagpur. This role is crucial in ensuring the integrity of our financial operations and compliance with regulatory standards within the NBFC sector. The ideal candidate will possess a strong understanding of audit principles and a proactive approach to identifying and resolving discrepancies.

Key Responsibilities:

• Conduct internal audits of financial statements, operational processes, and compliance with company policies and regulatory requirements.
• Assist in the planning and execution of audit engagements, including risk assessment and development of audit programs.
• Examine accounting records, financial statements, and other documents to verify accuracy and compliance.
• Identify control weaknesses, inefficiencies, and areas of non-compliance, and recommend corrective actions.
• Prepare clear and concise audit reports, documenting findings, conclusions, and recommendations.
• Follow up on audit recommendations to ensure timely implementation.
• Collaborate with internal stakeholders to understand business processes and provide audit support.
• Stay updated with the latest audit methodologies, accounting standards, and regulatory changes in the NBFC sector.