Audit Executive

HTIC Global; Ernakulam; On-site; INR 300,000 - 600,000; Full time

Job summary

HTIC Global in India is seeking an aspiring Internal Auditor to conduct monthly internal audits across financial, operational, and administrative processes. You will prepare audit reports, maintain detailed work papers, and ensure accuracy and compliance with regulations.

The role requires CA Inter or CMA Inter (India) with 3-year practical training completed, and 0-2 years of experience. You will collaborate with departments to implement corrective actions and drive process improvements to

Qualifications

• 0-2 years experience (excluding the practical training/article ship as part of curriculum).
• CA Intermediate / CMA Intermediate (India) with 3-year practical training completed.

Responsibilities

• Plan and execute internal audits allotted each month to assess the effectiveness of financial,
• Operational, and administrative controls, adhering to timelines.

Skills

Audit

Cost Tracking

Financial Reporting

Statutory Filing

Budgeting & Forecasting

ERP Systems Proficiency

Education

CA Intermediate / CMA Intermediate (India) with 3-year training

Tools

ERP Systems

Job description

To conduct internal audits of entities, evaluate financial, operational, and administrative processes, ensure compliance with established policies and regulations, and provide suggestions for improvement

Qualifications

CA Intermediate / CMA Intermediate (India) with 3-year practical training completed.

Experience

0-2 years (excluding the practical training/ article ship as part of curriculum).

Skills

Audit Cost Tracking Financial Reporting Statutory Filing Budgeting & Forecasting ERP Systems Proficiency

Duties and Responsibilities

Primary Responsibilities:

• Plan and execute internal audits allotted each month to assess the effectiveness of financial,
• Operational, and administrative controls, adhering to timelines.
• Prepare comprehensive audit reports summarizing findings, recommendations, and action plans.
• Maintain detailed documentation of audit procedures, work papers, and evidence.
• Review financial statements, account balances, and related documents to ensure accuracy and compliance with regulatory standards.
• Develop and recommend strategies to mitigate risks and enhance organizational efficiency

Secondary Responsibilities:

• Stay updated on changes in auditing standards and legal regulations
• Collaborate with departments to implement corrective actions and improvements.
• Recommend and implement process improvements to enhance audit effectiveness and efficiency.
• Identify potential risks and areas for improvement in internal processes.