Audit Executive

Alstone Manufacturing; New Delhi; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Alstone Manufacturing is seeking an Audit Profile professional in Delhi to conduct internal audits as per the approved plan and review diverse financial, operational, and compliance processes. The role requires strong knowledge of audit procedures, internal controls, and dashboards in SAP and Excel.

The candidate should have a Bachelor’s degree in Commerce/Finance/Accounting and about 13 years of related experience, with a track record of identifying risks and preparing clear audit observations.

Qualifications

• Bachelor's degree in Commerce, Finance, Accounting, or related field.
• 13 years of experience in Internal Audit, Accounts, or Finance.
• Knowledge of audit procedures, accounting principles, and internal controls.
• Proficiency in MS Excel and SAP systems.

Responsibilities

• Conduct internal audits as per the approved audit plan.
• Review financial, operational, and compliance processes.
• Verify records, documents, and transactions for accuracy and compliance.
• Identify control weaknesses, process gaps, and operational risks.
• Prepare audit observations and discuss findings with concerned departments.
• Maintain proper audit documentation and working papers.
• Support implementation and follow-up of audit recommendations.
• Assist in stock audits, branch audits, and process reviews.
• Ensure compliance with company policies, SOPs, and statutory requirements.
• Prepare audit reports and submit them within timelines.

Skills

MS Excel

SAP systems

Audit procedures knowledge

Internal controls knowledge

Education

Bachelor's degree in Commerce/Finance/Accounting

Tools

SAP systems

MS Excel

Job description

KRA and Job Description for Audit Profile

• Conduct internal audits as per the approved audit plan.
• Review financial, operational, and compliance processes.
• Verify records, documents, and transactions for accuracy and compliance.
• Identify control weaknesses, process gaps, and operational risks.
• Prepare audit observations and discuss findings with concerned departments.
• Maintain proper audit documentation and working papers.
• Support implementation and follow-up of audit recommendations.
• Assist in stock audits, branch audits, and process reviews.
• Ensure compliance with company policies, SOPs, and statutory requirements.
• Prepare audit reports and submit them within timelines.

Job Description

• Bachelors degree in Commerce, Finance, Accounting, or related field.
• 13 years of experience in Internal Audit, Accounts, or Finance.
• Knowledge of audit procedures, accounting principles, and internal controls.
• Proficiency in MS Excel and SAP systems.