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Job Title:

Internal Audit Executive

Company: Holland Advisors

Location: Lucknow, Uttar Pradesh

Created: 2025-09-06

Job Type: Full Time

Job Description:

Job Title: Vigilance and Internal Audit Executive Job Location: New Delhi Female Candidate Preferred Experience- 2 yearsResponsibilities:- Recording, reviewing, and interpreting data to determine the effectiveness of operations. - Generating reports and presenting findings to management or other interested parties. - Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations. - Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. - Identifying process gaps, if any, and recommending risk mitigation measures. - Documenting processes and preparing audit memoranda.Requirements and skills:- Advanced computer skills in MS Office, accounting software, and databases. - Ability to manipulate large amounts of data and compile detailed reports. - Excellent verbal and written communication skills.Eligibility:- Minimum 2 years of experience in Audit & Controls. - Graduation /CA (Inter)/CMA (Inter).

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