Audit Executive · Noida

Ritu Bala And Associates is looking for a meticulous Audit Executive to support financial audits, statutory reviews, and regulatory compliance activities.

Key Responsibilities

• Execute internal and statutory audit assignments under senior audit supervision.
• Perform vouching and verification of day-to-day accounting transactions, invoices, and ledgers.
• Prepare and review monthly bank, debtor, and creditor reconciliation statements.
• Assist in the preparation of audit schedules, working papers, and draft financial statements.
• Verify compliance with applicable statutory obligations including TDS, GST, and advance tax.
• Examine trial balances, journal entries, and general ledger accounts for discrepancies.
• Conduct physical inventory counts and fixed asset verification at client locations.
• Liaise with client finance and accounts teams to collect and validate audit evidence.
• Document internal control observations and identify areas for accounting process improvements.
• Assist in compiling findings and drafting audit summary reports for management review.
• Organize and maintain comprehensive physical and digital audit documentation trails.