Sr. Executive Auditor

Job Summary
We are seeking a highly skilled and experienced Senior Executive Auditor to lead and perform internal audits across multiple business units within our diversified group. The successful candidate will demonstrate strong analytical skills, a solid foundation in finance, and a proactive mindset toward evaluating internal controls and risk management. This role demands active participation in the audit process to ensure compliance with policies and regulations while driving improvements in operational efficiency.

Key Responsibilities
As a Senior Executive Auditor, you will take charge of planning and executing internal audits that span financial, operational, and compliance aspects across various entities. You will assess the adequacy and effectiveness of internal controls, identifying any weaknesses or inefficiencies in existing processes. Developing and implementing detailed audit programs and testing procedures will be a core part of your responsibilities.

You will ensure strict adherence to internal policies, procedures, and applicable regulatory requirements. Preparing comprehensive audit reports that clearly communicate findings and provide actionable recommendations will be essential. Additionally, you will monitor the implementation of audit recommendations and regularly update senior management on progress.

Supporting the annual internal audit plan by contributing risk-based assessments will be expected. You will also assist in fraud detection initiatives, conduct special investigations, and handle ad hoc assignments as necessary. Building and maintaining professional relationships with various departments to facilitate smooth audit processes is crucial for success in this role.

Required Qualifications
Candidates must hold a Bachelor’s degree in Commerce, Business Administration, or Accounting (such as B.Com, BBA, or CMA). A minimum of 3 to 5 years of experience in internal auditing is required, preferably within a group of companies or a multi-industry environment.

A strong understanding of financial reporting standards, risk management principles, and internal control frameworks is essential. Proficiency in MS Excel and familiarity with auditing or accounting software applications are necessary to perform effectively. Experience working with ERP systems such as SAP, Oracle, or QuickBooks will be highly advantageous.

Excellent analytical and problem-solving abilities, coupled with strong communication skills, are critical. The candidate must be capable of working independently while managing multiple priorities under tight deadlines. High levels of integrity, professionalism, and discretion are fundamental to this role.

Job Type: Full-time
Compensation: Starting from Rs95,000 per month
Work Location: On-site

This position offers a rewarding opportunity for a motivated auditor to play a key role in strengthening internal controls and ensuring compliance across a dynamic and diverse business environment. If you are driven to contribute your expertise in audit and risk management within a collaborative team, we encourage you to apply.