Audit Executive

Responsibilities of candidates include:

• Stock audit including outstation audit
• Performing the full audit cycle including risk management and control management over operations effectiveness
• Conduct physical verification of stock/inventory at warehouses, factories, retail outlets, and other client locations.
• Reconcile physical stock with books of accounts, stock registers, and system records.
• Identify variances, shortages, excesses, damages, or slow-moving stock and highlight them in audit findings.
• Check for compliance with company policies, internal controls, and statutory guidelines.
• Review stock movement records, inward/outward registers, and issue slips for accuracy.
• Ensure timely completion of stock audits as per the audit plan and client requirements.
• Prepare and submit audit reports with clear observations, discrepancies, and recommendations.
• Interact with client personnel to clarify queries and obtain necessary data/documents.
• Support senior auditors/partners in preparing consolidated reports and presentations.