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Audit Executive

US Tech Solutions Private Limited
Noida Noida Ghaziabad, Ghaziabad, India
Closing date
Sep 16, 2021

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Job Role
Salary Range
United Kingdom - GBP - £
Contract Type
Full Time
Level of qualification
Newly qualified, Qualified, CIMA
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US Tech Solutions is a new age leading talent and technology solutions firm. Our current global revenues are in the range of $150 Million. Our staffing solutions include multiple labor categories like IT, Scientific, Clinical, Engineering, Finance, Pharma and Professional & Admin. We have existing relationships and accounts with all the large MSP's in the market. We are currently in the top 10% of the suppliers in over 80% of the programs that we participate in. US Tech was awarded as supplier of the year for 2012 by Volt MSP and Supplier of the year by Kelly MSP for 2013.

Job Title:
Audit Executive

NoidaShift Hours: Night Shift (6:30 PM - 3:30 AM)

Duration - Full Time/ Permanent

o Managing and delivering audits per the annual Audit plan

o Manage the audit engagements - staffing, feedback and development

o Implement high standards of quality

o Perform multiple audit assignments simultaneously

o Anticipate engagement issues and take appropriate measures to resolve

o Prepare and maintain documentation of the audit work / results in accordance with audit workflow system

o Working closely and sharing audit outcome with manager and tracking issue remediation for effective closure

o Perform data analysis to provide meaningful inferences and identify key risk area

o Perform advanced, specialized and/or managerial auditing work in multiple disciplines.

o Determine internal audit scope and develop annual plans

o Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

o Prepare and present reports that reflect audit's results and document process

o Ensuring that all suppliers are meeting the compliance requirement and documents received by them are properly audited.

o Sending weekly, monthly and quarterly surveys to the suppliers or engaging managers.

o Keep a track of the survey response received.

o Should have proper knowledge of Microsoft office.

Education and Experience:

o Bachelor's Degree required

o At least 3 years of proven experience in vendor risk management or vendor program management supporting a global enterprise

o At least 3 years of experience in risk management or related control discipline such as audit or compliance.

o Proven leadership skills demonstrating sound judgment, problem-solving, and decision-making abilities

o Experience with working independently on multiple assignments or engagements

o Strong PC skills, including Word and Excel

o Excellent communication, relationship building and strategic planning skills.

please share the resume at

Job Title:
Audit Executive

Shift Hours: Night Shift (6:30 PM - 3:30 AM)
Duration - Full Time/ Permanent
please share the resume at

Skills: Vendor Management, Supplier Management, Auditing Policies, Audit Process

Experience: 2.00-5.00 Years

Education: Bachelor of Commerce (B.Com)
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