Senior Audit Executive
Exp: 1-3 years
ISKCON Bangalore Rajajinagar
Department: Finance & Accounts
About the Job
A Senior Audit Executive plans and executes end-to-end risk-based audits, evaluates internal controls, and ensures regulatory compliance. They draft audit reports, identify process improvements, and collaborate with cross-functional stakeholders to implement remediation plans
Key Responsibilities
Performing Internal Audit of all Departments
Drafting of Audit Scope, Audit Programs and Audit Plans
Preparation of Audit Reports and Presentation
Risk Assessment and Risk Analysis
Evaluation of Internal Control Systems, Setting up of Effective Controls
Handling of Audit Teams
ERP Data Management
Troubleshooting of ERP Problems
Enhancing ERP Usability through Customizations
Required Experience and Skills
Mandatory CA (Either Pursuing or CA Intern)
