Audit Executive

Drlogy Technologies Pvt. Ltd.; Hyderabad; On-site; INR 300,000 - 420,000; Full time

Job summary

Drlogy Technologies Pvt. Ltd. in Hyderabad is seeking an Audit Executive with 1–5 years of experience. The role is full-time and office-based at Chandanagar, with responsibilities spanning financial controls, compliance, and internal audits.

The candidate will review records, verify transactions, identify discrepancies, and support audit reports. Strong MS Excel skills and familiarity with internal controls are essential for success in this position.

Qualifications

• Basic audit knowledge and understanding of internal controls.
• MS Excel proficiency for data review and reconciliation.
• Ability to identify discrepancies and prepare supporting documents.

Responsibilities

• Conduct audits according to the approved audit plan and scope.
• Review financial records, invoices, bills, vouchers, and supporting documents.
• Verify transactions for accuracy, completeness, and proper authorization.
• Check compliance with organizational policies and standard operating procedures.
• Examine billing, procurement, inventory, and operational records as assigned.
• Identify discrepancies, control weaknesses, and potential risks.
• Collect and organize evidence to support audit observations.
• Prepare audit working papers and maintain supporting documentation.
• Draft audit findings and reports for review by the audit manager.
• Discuss observations with concerned departments and obtain clarifications.
• Track corrective and preventive actions arising from audit findings.
• Follow up on pending observations and monitor closure status.
• Verify adherence to financial controls and approval procedures.
• Support statutory, external, and regulatory audits when required.
• Maintain confidentiality and independence while conducting audits.
• Assist in risk assessments and process reviews.
• Identify opportunities to strengthen internal controls and improve efficiency.
• Maintain audit schedules, checklists, and observation registers.
• Prepare periodic updates on audit progress and findings.

Skills

Internal Controls

MS Excel

Education

Any Graduation

Job description

Free to Apply Verified Employer Secure & Private No Hidden Charges

Job Requirements

Experience

1 - 5 Years Experience

Education

• Any Graduation

All Gender

Vacancy

1

Last Date to Apply

21, April 2027

Job Role

Work Location

Chandanagar, Hyderabad

Work Mode

Work From Office

Department

Audit , Finance

Role

Audit Executive

Employment type

• Full time

Key Skills

• Internal Controls
• MS Excel

Preference Languages

Any Language

Job Description

An Audit Executive is responsible for supporting internal audit activities to evaluate compliance with organizational policies, operational procedures, financial controls, and applicable regulatory requirements. The involves reviewing records, verifying transactions, identifying discrepancies, preparing audit reports, and coordinating with departments to support corrective actions and continuous improvement.

• Conduct audits according to the approved audit plan and scope.
• Review financial records, invoices, bills, vouchers, and supporting documents.
• Verify transactions for accuracy, completeness, and proper authorization.
• Check compliance with organizational policies and standard operating procedures.
• Examine billing, procurement, inventory, and operational records as assigned.
• Identify discrepancies, control weaknesses, and potential risks.
• Collect and organize evidence to support audit observations.
• Prepare audit working papers and maintain supporting documentation.
• Draft audit findings and reports for review by the audit manager.
• Discuss observations with concerned departments and obtain clarifications.
• Track corrective and preventive actions arising from audit findings.
• Follow up on pending observations and monitor closure status.
• Verify adherence to financial controls and approval procedures.
• Support statutory, external, and regulatory audits when required.
• Maintain confidentiality and independence while conducting audits.
• Assist in risk assessments and process reviews.
• Identify opportunities to strengthen internal controls and improve efficiency.
• Maintain audit schedules, checklists, and observation registers.
• Prepare periodic updates on audit progress and findings.
• Follow applicable accounting practices, audit standards, and organizational policies.