Junior Executive, Audit & Compliance

* Spearhead internal audit initiatives, driving adherence to approved plans and schedules. * Validate financial transactions, records, and documents to guarantee accuracy, compliance, and transparency. * Authenticate vouchers, bills, invoices, and supporting documents, ensuring proper approval and authorization. * Champion company policies, SOPs, and regulatory requirements, promoting a culture of compliance. * Identify and mitigate control gaps, risks, and non-compliance issues, informing proactive audit strategies. * Develop and maintain comprehensive audit working papers, checklists, and draft observations. * Facilitate timely follow-up on audit findings, driving corrective actions and process improvements. * Conduct thorough inventory audits, stock verifications, and physical asset assessments. * Oversee and refine internal controls governing financial and operational processes. * Analyze procurement, payment, and operational processes to optimize transparency, efficiency, and effectiveness. * Maintain meticulous documentation and filing of audit reports, ensuring seamless access and retrieval. * Collaborate with internal and external stakeholders, providing critical information and documentation to support audit processes. * Craft compliance reports and MIS reports, delivering actionable insights to management. * Foster cross-functional partnerships, collecting audit data and clarifying observations to inform business decisions. * Safeguard the confidentiality and integrity of audit information and records, upholding the highest standards of professionalism. * Embrace evolving audit and compliance requirements, adapting to changing business needs and priorities.