Senior Audit Executive Job In Sampla, Haryana
We are seeking a detail-oriented and experienced Senior Audit Executive to join in the manufacturing industry. The candidate will be responsible for conducting internal audits, ensuring compliance with company policies, verifying financial records, and strengthening internal controls to improve efficiency and accuracy in operations.
Key Responsibilities:
- Conduct internal audits of financial, operational, and compliance processes.
- Review and analyze accounting records, inventory reports, and cost sheets.
- Identify process gaps, risks, and areas of improvement in operations and controls.
- Ensure compliance with statutory requirements, company policies, and industry regulations.
- Prepare and present audit reports to management with findings and recommendations.
- Monitor corrective actions and ensure timely closure of audit points.
- Collaborate with accounts, production, and operations teams to ensure accuracy of data.
- Assist in external/statutory audits and support documentation as required.
Required Skills & Competencies:
- Strong knowledge of internal audit processes, accounting standards, and compliance.
- Experience in manufacturing industry audits (inventory, costing, statutory compliance).
- Proficiency in MS Excel, Tally/ERP, and audit tools.
- Analytical and problem-solving skills with attention to detail.
- Strong communication and reporting skills.
- Ability to work independently and meet deadlines.
- Graduate/Post-Graduate in Commerce, Finance, or Accounting (CA Inter / CMA preferred).
- Minimum 4+ years of experience in Internal Audit, preferably in the manufacturing sector.