Senior Audit Executive

Jain International Trade Organisation - India; Dadri; On-site; INR 400,000 - 600,000; Full time

Job summary

Jain International Trade Organisation - India is seeking a mid-level Audit Executive to conduct internal audits to ensure compliance with policies and regulatory requirements. This role focuses on analyzing operational and financial processes across departments to identify gaps and inefficiencies. Responsibilities include preparing audit reports and coordinating with various departments. Strong analytical skills and attention to detail are essential for this position. The work mode is onsite in Noida, Uttar Pradesh.

Qualifications

• Experience in conducting internal audits across various operational and financial processes.
• Familiarity with company policies, SOPs, and regulatory requirements.
• Mid-level experience required.

Responsibilities

• Conduct internal audits across various processes including production, HR operations, payments, and inventory.
• Prepare detailed audit reports highlighting findings and recommended corrective actions.
• Coordinate with departments to strengthen internal processes.

Skills

Strong analytical skills

Attention to detail

Ability to identify process gaps

Knowledge of compliance and regulatory requirements

Job description

Job Type: FullTimePermanent

Location: Noida

Work Mode: Onsite

Experience: MidLevel

Travel Requirements: OCCASION TRAVEL FOR INVENTORY AUDIT

Skills: The Audit Executive will be responsible for conducting internal audits across various operational and financial processes to ensure compliance with company policies, SOPs, and regulatory requirements. The role requires strong analytical skills, attention to detail, and the ability to identify process gaps, inefficiencies, and potential risks across departments such as production, HR, finance, inventory, and operations.

Responsibilities

• Conduct internal audits across various operational and financial processes including production, HR operations, payments, salaries, inventory, stock, bills, expenses, and reimbursement claims.
• Review production data such as units per production, machine run rate, material consumption, and wastage levels to ensure accuracy and efficiency.
• Verify operational records and identify process gaps, inefficiencies, and non-compliance with company policies and SOPs.
• Audit vendor payments, financial transactions, bills, expense records, and reimbursement claims to ensure proper approvals and supporting documentation.
• Review payroll and salary records to ensure correctness, compliance, and proper authorization.
• Conduct periodic inventory and stock audits and verify physical stock against system records to identify discrepancies.
• Monitor material usage and wastage trends and report any abnormal variations.
• Analyze operational and financial data to identify risks, irregularities, or control weaknesses.
• Prepare detailed audit reports highlighting findings, risks, and recommended corrective actions.
• Ensure strict adherence to company SOPs, policies, and internal control procedures.
• Follow up with departments for closure of audit observations and implementation of corrective actions.
• Maintain proper audit documentation and records for future reference and compliance checks.
• Coordinate with different departments to strengthen internal processes and improve operational efficiency.