Auditor

Surya International Enterprise; Khordha; On-site; INR 450,000 - 650,000; Full time

Benefits offered by this job

Cross-functional exposure

Learning and career growth

Audit function exposure

Job summary

Surya International Enterprise Ltd. invites applications for Audit Executive in the Internal Audit & Finance team at Pokhariput, Bhubaneswar, Odisha.

The role focuses on internal, inventory and concurrent audits, reviewing financial transactions and controls, and preparing clear audit reports with practical recommendations. Candidates with 2–5 years of relevant audit experience and qualifications in B.Com/M.Com/MBA (Finance) or CA/CMA/CS Inter will be preferred.

Qualifications

• Strong understanding of Internal Audit, Inventory/Stock Audit and Concurrent Audit processes.
• Experience with financial records and internal controls.

Responsibilities

• Conduct periodic internal audits across departments, business processes and operational functions.
• Perform inventory/stock audits, physical verification and reconciliation of stock records with books/system data.
• Execute concurrent audits to verify transactions, controls, approvals and compliance with defined procedures.
• Review vouchers, invoices, purchase/sales transactions, ledgers and supporting documents for accuracy and compliance.
• Evaluate internal controls and identify weaknesses, process gaps, financial risks and potential irregularities.
• Verify bank, ledger, vendor/customer and other relevant reconciliations; investigate variances.
• Prepare audit working papers, observations, exception reports and management-ready audit reports.
• Recommend corrective actions and follow up on closure/implementation of audit observations.

Skills

Internal Audit

Inventory Audit

Concurrent Audit

Financial Controls

Excel

Data Analysis

Tally ERP

SAP ERP

Attention to Detail

Audit Documentation

Education

B.Com / M.Com / MBA (Finance) or equivalent

CA Inter / CMA Inter / CS Inter (added advantage)

Tools

Tally/ERP

SAP ERP

Job description

JOB DESCRIPTION

AUDIT EXECUTIVE INTERNAL, INVENTORY & CONCURRENT AUDIT

Surya International Enterprise Ltd. | Pokhariput, Bhubaneswar, Odisha

Job Title Audit Executive

Department Internal Audit & Finance

Location Pokhariput, Bhubaneswar, Odisha

Experience 2- 5 years relevant audit experience ), negotiable based on relevant experience and interview performance

ABOUT THE ROLE

We are looking for a detail-oriented and analytical Audit Executive to support the Internal Audit & Finance function. The role will be responsible for conducting internal, inventory and concurrent audits; reviewing financial transactions and internal controls; identifying process gaps and risks; and preparing clear audit reports with practical recommendations. Candidates with relevant experience in CA/CMA/CS firms, company audit teams or manufacturing environments are preferred.

KEY RESPONSIBILITIES

• Conduct periodic internal audits across departments, business processes and operational functions.
• Perform inventory/stock audits, physical verification and reconciliation of stock records with books/system data.
• Execute concurrent audits to verify transactions, controls, approvals and compliance with defined procedures.
• Review vouchers, invoices, purchase/sales transactions, ledgers, expenses and supporting documents for accuracy and compliance.
• Evaluate internal controls and identify control weaknesses, process gaps, financial risks and potential irregularities.
• Verify bank, ledger, vendor/customer and other relevant reconciliations; investigate material variances.
• Review compliance with applicable statutory, financial and internal policies and escalation exceptions appropriately.
• Prepare audit working papers, observations, exception reports and management-ready audit reports.
• Recommend corrective and preventive actions and follow up on closure/implementation of audit observations.
• Coordinate with accounts, finance, stores, purchase, operations and other departments during audits.
• Maintain proper audit documentation and ensure timely completion of assigned audit activities.

QUALIFICATION

• B.Com / M.Com / MBA (Finance) or equivalent qualification.
• CA Inter / CMA Inter / CS Inter will be an added advantage.

REQUIRED EXPERIENCE

• 2- 5 years of relevant experience in Internal Audit, Statutory Audit, Concurrent Audit, Inventory Audit or related audit functions.
• Experience in a CA/CMA/CS firm, company audit wing or manufacturing/industrial environment is preferred.

KEY SKILLS

• Strong understanding of Internal Audit, Inventory/Stock Audit and Concurrent Audit processes.
• Good knowledge of accounting principles, financial records and internal controls.
• Audit documentation, working papers and report preparation.
• Strong analytical, problem-solving and risk-assessment skills.
• Advanced MS Excel skills Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS/COUNTIFS, reconciliation and data analysis.
• Working knowledge of Tally/ERP systems; SAP/other ERP exposure is an advantage.
• Strong attention to detail, communication and stakeholder coordination skills.

PREFERRED CANDIDATE PROFILE

• Candidates from CA/CMA/CS firms with hands-on audit exposure are strongly preferred.
• Candidates who have independently handled inventory/stock verification, internal controls and audit reporting will be preferred.
• Candidates should be comfortable working with large transaction data and conducting field/department-level audit verification when required.

WHAT WE OFFER

• Opportunity to work across Internal Audit, Inventory Audit, Concurrent Audit and Finance processes.
• Exposure to multiple business functions and cross-functional operations.
• Learning and career-growth opportunities within a growing organization.