Senior Accounts Executive - Internal Audit

Job Summary:

The Accounts Executive (Internal Auditor) is responsible for conducting independent and objective assessments of an organization's financial operations, internal controls, and compliance with policies and regulations. They identify risks, evaluate controls, and provide recommendations to enhance operational efficiency, mitigate risks, and ensure compliance. The Accounts Executive (Internal Auditor) works closely with various departments, management, and external auditors to ensure accurate financial reporting and safeguarding of assets.

Duties and Responsibilities:

• ·         Plan and execute internal audits to assess the effectiveness of internal controls, financial systems, and operational processes.
  
• ·         Conduct risk assessments to identify potential areas of vulnerability and recommend appropriate controls and procedures.
  
• ·         Evaluate the reliability, accuracy, and integrity of financial information and ensure compliance with relevant laws, regulations, and accounting standards.
  
• ·         Perform detailed testing of transactions, records, and financial statements to identify errors, irregularities, or discrepancies.
  
• ·         Review and analyze financial and operational data to identify trends, patterns, and areas for improvement.
  
• ·         Document audit findings, prepare comprehensive audit reports, and communicate results to management, highlighting areas of concern and recommendations for improvement.
  
• ·         Collaborate with management and process owners to develop action plans and monitor the implementation of audit recommendations.
  
• ·         Assist in the development and maintenance of internal control policies, procedures, and guidelines.
  
• ·         Stay updated with changes in accounting standards, regulations, and best practices in internal auditing.
  
• ·         Coordinate and collaborate with external auditors during the annual financial audit and provide necessary support and documentation.
  
• ·         Conduct special investigations or ad-hoc assignments as required to address suspected fraudulent activities or other internal control issues.
  
• ·         Promote a culture of compliance, ethics, and integrity within the organization.
  

• ·         Bachelor's degree in accounting, finance, or a related field. Candidate should be qualified CA or Semi qualified CA.
  
• ·         5+ years’ experience in internal auditing, accounting, or a related role, preferably in a corporate environment.
  
• ·         Strong knowledge of auditing principles, internal controls, accounting standards, and financial regulations.
  
• ·         Familiarity with risk assessment methodologies and tools.
  
• ·         Proficiency in using auditing software, data analysis tools, and MS Office applications.
  
• ·         Excellent analytical and problem-solving skills with attention to detail.
  
• ·         Strong understanding of financial processes and systems.
  
• ·         Excellent written and verbal communication skills to effectively communicate audit findings and recommendations to management.
  
• ·         Ability to work independently, manage multiple tasks, and meet deadlines.