audit executive

Dhana Fincorp

<p><b>Urgent hiring Accounts and Audit Executive at NRD group of Company</b></p><p><b>Experience: Min 3 yrs of experience in Tally or Audit firms</b></p><p>Salary : 30000/- (Negotiable for right candidate)</p><p>Graduation: B. Com (Finance)</p><p><b>Age: Below 40</b></p><p><b>Preferable: Male Candidate and Willing to travel for Audit purpose</b></p><p><b>Job description:</b></p><ul><li>Conduct periodic internal audits of accounts, financial transactions, and business operations across group companies.</li><li>Verify accuracy of financial records, vouchers, ledgers, and statutory compliance (GST, TDS, etc.).</li><li>Identify gaps, risks, irregularities, and suggest corrective measures.</li><li>Review internal controls, accounting systems, and operational efficiency.</li><li>Monitor cash flow, collections, payments, and bank reconciliations.</li><li>Audit inventory management, fixed assets, and expense controls.</li></ul><p><b>Share your resume this Email ID: dhanahrnrd@gmail.com</b></p><p>Contact Person: Vidhya Manager - Human Resources<br/>Contact Number: 80152 62822 (Calls between 10:00 Am to 05:00 Pm Monday to Saturday)</p><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;30,000.00 - &#8377;35,000.00 per month</p><p>Benefits:</p><ul><li>Provident Fund</li></ul><p>Work Location: In person</p>

Accounts & Audit Executive

Management Solutions International (MSI)

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><div>8-10</div></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Recruitment</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><p><b>Job Description</b></p>
<p><b>Key Responsibilities</b><br>
1. Audit Planning &amp; Strategy</p>
<ul><li>Develop an annual risk-based internal audit plan approved by the Audit Committee</li>
<li>Identify high-risk areas across all group functions and subsidiaries</li></ul><br>
<p><br>
2.Audit Execution</p>
<ul><li>Lead audits covering operational, financial, compliance, and IT functions</li></ul><br>
<p>
</p>Assess effectiveness of internal controls, SOPs, and risk mitigation measures<br>
<ul><li>
</li></ul><p></p><ul><li>Perform investigations of suspected fraud, misconduct, or irregularities.</li></ul><br>
<p>
</p><p>3. Governance &amp; Compliance<br>
</p>Ensure adherence to Qatari laws, IFRS, internal policies, and industry best practices<br>
<ul><li>
</li></ul><p></p><ul><li>Provide recommendations to improve governance and risk frameworks.</li></ul><br>
<p>
</p><p>4.Reporting</p>
<ul><li>Present audit findings and recommendations directly to the Audit Committee<br>
</li>Monitor management&rsquo;s implementation of corrective actions.<br>
<li>
</li></ul><p>5.Team &amp; Process Development</p>
<ul><li>Recruit and mentor audit staff to build a high- performing Internal Audit function</li>
<li>Introduce audit tools, checklists, and data analytics for efficiency.</li></ul><br>
<p>
 </p><p><b>Job Requirements</b></p>
<p><b>Experiences And Preferred Qualifications:</b></p>
<p>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration (Master&rsquo;s preferred).</p>
<ul><li>Professional certifications: CIA, CPA, ACCA, or CISA(preferred).</li></ul>
<ul><li>Minimum8-10 years of internal audit experience, preferably in diversified group holdings.</li></ul>
<ul><li>Strong understanding of corporate governance, risk management, and control frameworks.</li></ul>
<p><b>Key Skills</b></p>
<ul><li>Strategic thinking and analytical ability.</li></ul>
<ul><li>Strong report writing and presentation skills.</li></ul>
<ul><li>Integrity, independence, and professionalism.</li></ul>
<ul><li>Ability to work with senior executives and the Board.</li></ul>
<p><b>KPIs</b></p>
<ul><li>Completion of annual audit plan on schedule.</li></ul>
<ul><li>Percentage of recommendations implemented by management.</li></ul>
<ul><li>Reduction in high-risk audit findings year-on-year.</li></ul>
<ul><li>Improvement in compliance scores and process efficiency.</li></ul></div></div><p></p>

Chief Audit Executive

R.A.& Co.

<p><b>Job Title:</b> Internal Audit Executive &ndash; Retail Operations</p><p><b>Location:</b> Head Office (Karachi)<br/><b>Job Type:</b> Full-time</p><p><b>About the Role:</b></p><p>We are looking for a <b>detail-oriented and proactive Internal Audit Executive</b> to join our Internal Audit team. The ideal candidate must have hands-on experience in <b>retail outlet audits</b> and <b>factory audits</b>, with strong analytical skills and a solid understanding of internal controls, compliance, and operational processes.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct internal audits of <b>retail outlets, warehouses, and factory operations</b>, ensuring compliance with company policies and procedures.</li><li>Perform <b>inventory audits, cash handling verification, and process audits</b> to identify control weaknesses and operational risks.</li><li>Review <b>store-level transactions, sales reconciliations, and stock management practices</b> to ensure accuracy and transparency.</li><li>Evaluate the <b>effectiveness of internal controls</b> and recommend process improvements.</li><li>Prepare detailed <b>audit reports</b> highlighting findings, root causes, and actionable recommendations.</li><li>Follow up on audit observations to ensure timely implementation of corrective actions.</li><li>Assist the <b>Manager Internal Audit</b> in executing the annual audit plan and performing special assignments when required.</li></ul><p><b>Qualification &amp; Experience:</b></p><ul><li>CMA / ACCA (Part Qualified or Qualified).</li><li><b>2&ndash;3 years of experience</b> in internal auditing, preferably in <b>retail operations</b> or FMCG.</li><li>Strong understanding of <b>auditing standards, risk assessment, and internal control frameworks</b>.</li><li>Proficiency in <b>MS Excel and ERP systems</b>.</li><li>Excellent <b>analytical, communication, and reporting</b> skills.</li></ul><p><b>Why Join Us:</b></p><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 per month</p><p>Work Location: In person</p>

Internal Audit Executive -Retail Operations

XFXForce Technology LLC

<p>Responsibilities</p><ul><li>Manage and maintain accurate financial records.</li><li>Prepare and verify invoices, expenses, and payments.</li><li>Conduct account reconciliations and adjust entries.</li><li>Assist in the preparation of financial statements.</li><li>Ensure compliance with financial regulations and guidelines.</li><li>Identify and resolve discrepancies in financial records.</li><li>Support month-end and year-end close processes.</li><li>Prepare audit documentation and reports.</li><li>Assist in submission of VAT and Corporate Tax</li></ul><p>Qualifications</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1-3 years of experience in accounting or audit roles.</li><li>Knowledge of accounting principles and audit standards.</li><li>Proficiency in TALLY</li><li>Excellent verbal and written communication skills.</li></ul><p>Skills</p><ul><li>Accounting software - TALLY</li><li>Microsoft Excel</li><li>Financial reporting</li><li>Audit compliance</li><li>Data analysis</li><li>Reconciliation</li><li>Attention to detail</li><li>Prepare and verify invoices, expenses, and payments.</li><li>Conduct account reconciliations and adjust entries.</li><li>Assist in the preparation of financial statements.</li><li>Support internal and external audit processes.</li><li>Ensure compliance with financial regulations and guidelines.</li><li>Prepare audit documentation and reports.</li></ul><p>Job Type: Full-time</p><p>Experience:</p><ul><li>ACCOUNTING : 2 years (Required)</li></ul>

RAJANI SHAH & CO

<p>Looking for CA inter/Post Graduate in Commerce for audit, taxation and internal audit assignments.</p><p>Job Type: Full-time</p><p>Pay: From &#8377;9,222.98 per month</p><p>Experience:</p><ul><li>total work: 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Extendo Technologies

<p>Stock Audit Team leader /Executive<br/>Exp:2+ years<br/>Location:Bangalore- Hebbal flyover ,kashi nagar<br/>No of openings:5</p><p><b>Job description</b></p><p>Daily stock audit operations at client locations-manage a team of stock auditors-Maintain Excel-based reports-Coordinate with different departments-Travel to various locations as per business needs-ensure smooth communication in English &amp; Kannada.</p><p><b>Responsibilities:</b></p><p>Conduct stock, inventory, warehouse, store &amp; retail audits</p><p>Ensure compliance with industry standards</p><p>Identify discrepancies &amp; recommend improvements</p><p>Collaborate with teams on action plans</p><p><b>Required Candidate profile</b></p><p>Minimum Graduate in any field-At least 2 years in field audit/operations, Experience-Excel proficiency-Strong team management and leadership skills-Must own a two-wheeler and be ready to travel extensively ( Allowances will be provided)</p><p><b>Kindly share your CV at anushya.a@extendotech.com/ 6381243680</b></p><p>Job Type: Full-time</p><p>Pay: &#8377;30,000.00 - &#8377;35,000.00 per month</p><p>Work Location: In person</p>

Retail-Inventory Audit / STOCK Audit Executive/Team leader

QME Corporation

<p>Job Description &ndash; Audit Associate</p><p>Department: Audit</p><p>Reports to: Audit Associate / Audit Executive</p><p>Position Summary</p><p>The Audit Associate will be responsible for assisting in planning and executing audit assignments, ensuring compliance with internal policies, regulatory requirements and industry standards. This role will be reported directly to the Head of Internal Audit.</p><p>Key Responsibilities</p><p>&middot; Assist senior auditors in planning and executing audit assignments.</p><p>&middot; Perform basic testing of transactions, records and supporting documents.</p><p>&middot; Help in verifying compliance with company policies and procedures.</p><p>&middot; Prepare and organize audit working papers under supervision.</p><p>&middot; Support in data collection and analysis for audit purposes.</p><p>&middot; Report preliminary findings to seniors for review.</p><p>&middot; Follow up on assigned tasks and ensure timely completion.</p><p>&middot; Maintain confidentiality of all financial and operational information.</p><p>&middot; Stay updated with basic accounting and auditing practices.</p><p>Qualifications &amp; Skills</p><p>&middot; Bachelor&rsquo;s degree in accounting, Finance, or related.</p><p>&middot; Knowledge of auditing standards and accounting principles (IFRS/IAS).</p><p>&middot; Proficiency in MS Excel, Word, and ERP systems (SAP/FlowHCM preferred).</p><p>&middot; Good analytical, problem-solving, and organizational skills.</p><p>Experience</p><p>&middot; 0&ndash;2 years of relevant experience in auditing, accounting, or finance.</p><p>&middot; Internship or prior experience in an audit firm/finance department will be an advantage.</p><p>Competencies</p><p>&middot; Analytical Thinking</p><p>&middot; Attention to Detail</p><p>&middot; Time Management</p><p>&middot; Ethical Conduct</p><p>&middot; Problem-Solving</p><p>&middot; <b>What We Offer:</b></p><p>&middot; Market competitive salary</p><p>&middot; Career growth opportunities in the restaurant industry</p><p>&middot; Friendly and professional work environment</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Audit Associate

Search 10000+ Audit executive jobs near you this October. New roles added regularly across leading industries. Apply today.

10000 audit executive jobs NEAR_ME

Accounts & Audit Executive

Chief Audit Executive

Internal Audit Executive -Retail Operations

Accounts & Audit Executive

Accounts & Audit Executive

Retail-Inventory Audit / STOCK Audit Executive/Team leader

Audit Associate