Audit Executive Nikunj J Shah & Associates

Job Summary:We are looking for a detail-oriented and analytical Audit Executive to support our internal audit processes. The ideal candidate will assist in evaluating financial and operational processes, identifying control gaps, and recommending improvements to ensure compliance and efficiency across the organization.

• Key Responsibilities:Assist in the planning and execution of internal audit assignments as per the annual audit plan.
• Conduct field audits, including process reviews, compliance checks, and risk assessments.
• Analyze business processes, identify areas of improvement, and suggest corrective actions.
• Prepare detailed audit reports with findings, recommendations, and action plans.
• Follow up on implementation of audit recommendations and verify corrective actions.
• Ensure compliance with internal policies, procedures, and regulatory requirements.
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