P jyoti & Co is looking for Audit Executive to join our dynamic team and embark on a rewarding career journey
- Plan and execute internal and external audit engagementsDevelop audit plans, timelines, and budgets
- Prepare audit reports and communicate findings to senior management
- Review and evaluate internal controls to ensure compliance with regulations and internal policies and procedures
- Identify and recommend areas for process improvement and risk mitigation
- Ensure adherence to audit methodology and standards
- Collaborate with other audit professionals and departmental leaders to ensure effective risk management and compliance
- Knowledge of auditing standards, principles, and techniques
- Excellent communication and interpersonal skillsAttention to detail and accuracy