Head of Internal Audit

2 weeks ago


Thiruvananthapuram, Kerala, India The LHR Group Full time
-

'

.

Qualification - CA Experience - 12-20 Years

Key Responsibilities : Audit Strategy & Risk Management Develop and implement a

risk-based audit framework

and

enterprise risk management

strategy. Prepare

strategic audit plans

to ensure compliance and risk mitigation. Develop a

risk-rating system

for departments.

Regulatory & Compliance Oversight Review

projects, services, and procedures

to ensure

regulatory compliance . Suggest

policy & procedure changes

when needed. Evaluate

corrective measures

for audit findings and monitor their implementation.

Branch Audits & Risk Assessment Supervise

branch visits

to verify

gold & cash inventory, transaction authenticity, and adherence to procedures . Ensure

statutory requirements

(certificates, licenses, notices) are in place. Assess

security & safety

measures at branches.

Employee Conduct & Ethics Ensure staff members follow the

code of conduct

and align with company values. Review compliance with

previous audit reports & corrective actions .

Reporting & Market Awareness Identify

business, regulatory, financial, environmental, and geographical risks . Report

any discrepancies or irregularities , no matter how minor. Issue final reports with

agreed-upon recommendations .

If you or someone in your network fits this role, let's connect Drop a message or email


  • Thiruvananthapuram, Kerala, India The LHR Group Full time

    - ' .Qualification - CAExperience - 12-20 YearsKey Responsibilities :Audit Strategy & Risk ManagementDevelop and implement a risk-based audit framework and enterprise risk management strategy.Prepare strategic audit plans to ensure compliance and risk mitigation.Develop a risk-rating system for departments.Regulatory & Compliance...


  • Thiruvananthapuram, Kerala, India The LHR Group Full time

    -'.Qualification - CAExperience - 12-20 YearsKey Responsibilities :Audit Strategy & Risk ManagementDevelop and implement arisk-based audit frameworkandenterprise risk managementstrategy.Preparestrategic audit plansto ensure compliance and risk mitigation.Develop arisk-rating systemfor departments.Regulatory & Compliance OversightReviewprojects, services, and...


  • Thiruvananthapuram, Kerala, India Muthoottu Mini Financiers Limited Full time

    Job DescriptionConduct internal audits across multiple departments, business units, and functional areas, focusing on key operational, financial, and compliance processes.- Evaluate the effectiveness of internal controls, identify risks, and assess the overall efficiency and performance of business activities.- Perform audit tests, analyze data, review...

  • Head of Finance

    3 days ago


    Thiruvananthapuram, Kerala, India Columbia Machine Engineering Pvt. Ltd Full time

    We are looking for candidate to work as Head of Finance to be based at our Factory & Regd. Office at Columbia Machine Engineering (I) Pvt. Ltd., 333, GIDC Indl. Estate, Vadodara-390010. Ideal candidate should have strong knowledge of Accounting, Finance, Admn. and Legal Compliance. The person can be from any part of the India but preferably from Gujarat or...

  • Audit Manager

    4 weeks ago


    Thiruvananthapuram, Kerala, India CONNECTING 2 WORK Full time

    Responsibilities: Degree in accounting or finance. Extensive experience in auditing. Solid knowledge of regulations and guidelines. A record of success in internal and external audits. Excellent communication skills. Strong time management skills. a. Minimum 5 years of experience in gold auditing b. Hindi knowledge is a must c. Age limit : 40-50


  • Thiruvananthapuram, Kerala, India Muthoot Fincorp Ltd. Full time

    ROLE SUMMARY (PURPOSE)The purpose of the role is to lead, design and deliver the talent management framework in line with Muthoot Pappachan' s strategic objectives, Purpose, Mission, Vision, Values, The role incumbent is expected to execute strategic, tactical, and operational initiatives for leadership development, total wellness, and top talent programs...

  • Internal Auditor

    4 weeks ago


    Thiruvananthapuram, Kerala, India CONNECTING 2 WORK Full time

    Responsibilities: GST Filing TDS Calculation and Filing Accounts Supervising company work flow Acquire, analyze and evaluate accounting documentation Document process and prepare audit findings memorandum Prepare and present reports that reflect audit results and document process Conduct follow up audits Q ualifications and Skills M.Com...


  • Thiruvananthapuram, Kerala, India HiringGo Full time

    Job Title: It Technical Lead/Operational HeadPosition Overview:We are seeking a It Technical lead & Project Manager to oversee product development, ensurecoding standards compliance, and manage IT projects. The role combines technical expertise with projectmanagement to deliver high-quality products, streamline operations, and maintain strong...


  • Thiruvananthapuram, Kerala, India HomeNet International Full time

    About HomeNet InternationalHomeNet International (HNI) is a global network of membership-based home-based workers' organisations. We represent more than 1.3 million home-based workers from 71 organisations spread across 30 countries.Purpose of the RoleThe International Coordinator (IC) is the head of the Secretariat of HNI and leads the operations of the...


  • Thiruvananthapuram, Kerala, India Boston Institute of Analytics Full time

    Job DescriptionDigital Marketing Intern BIA Trivandrum CampusBIA Trivandrum Campus is a leading educational institution dedicated to providing high-quality training in various domains, including Data Science, Artificial Intelligence, Cybersecurity, and Digital Marketing. Our mission is to bridge the gap between academic learning and industry requirements,...

  • Chartered Accountant

    3 weeks ago


    Thiruvananthapuram, Kerala, India Muthoot Fincorp Ltd. Full time

    Job Summary: The ideal candidate will be responsible for ensuring accurate and timely filing of GST returns, providing expert advice on GST implications, and staying abreast of changes in GST laws. They will also develop and implement effective tax planning strategies, ensure compliance with direct tax regulations, and manage GST and direct tax audits. Key...

  • Senior Tax Analyst

    4 days ago


    Thiruvananthapuram, Kerala, India Allianz Full time

    This role is required to ensure tax compliances/reporting are performed within the due timelines. Mandatory Skills: Tax Auditing, GST/TDS, Financial Statement Preparation, ITR, Statutory Compliance Principal Responsibilities Tax and Compliance operations Preparation of Income Tax/Advance Tax computation, Tax and Transfer Pricing Audit related workings....


  • Thiruvananthapuram, Kerala, India Allianz Technology SE Full time

    Global Head of Protection and Resilience based in Romania/India/ Spain or Germany(m/f/d)Allianz Services was established on January 1st, 2019, with the objective of bundling, harmonizing and industrializing core insurance processes of AZ Operating Entities. Since its start, Allianz Services has succeeded in becoming one individual business segment by...

  • Senior Tax Analyst

    3 days ago


    Thiruvananthapuram, Kerala, India Allianz Full time

    Job Summary This role is responsible for ensuring tax compliance and reporting are performed within due timelines. The successful candidate will have a strong understanding of tax auditing, GST/TDS, financial statement preparation, and ITR. Key Responsibilities Tax and Compliance Operations: Prepare income tax/advance tax computation, tax and transfer...


  • Thiruvananthapuram, Kerala, India Allianz Services Full time

    Job DescriptionRole: Senior Finance Analyst (Tax)Location : TrivandrumExp: 4 to 6yrsMandatory skills :- IND-AS- Financial statement preparation- Statutory audit/Tax Audit coordination- Tax compliance-Income Tax/GST/STPI/SEZ- SAP FICOThis role is required to ensure tax compliances/reporting are performed within the due timelines.Principal ResponsibilitiesTax...

  • Learning Manager

    3 weeks ago


    Thiruvananthapuram, Kerala, India Hyatt Corporation Full time

    Learning Manager Hyatt Regency Hyatt Regency Trivandrum IN - KL - TrivandrumHuman ResourcesDepartment Head/ManagerFull-timeReq ID: TRI000847Local Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner...


  • Thiruvananthapuram, Kerala, India Trivandrum International School - India Full time

    Head of Department (HOD) We are seeking a passionate and dedicated Head of Department for the Commerce Department with expertise in the IGCSE, IB DP, and A/AS Level curriculum to join Trivandrum International School. The ideal candidate will inspire students to understand and engage with economic concepts and business principles, fostering critical thinking...

  • CA Inter

    4 weeks ago


    Thiruvananthapuram, Kerala, India CONNECTING 2 WORK Full time

    Job Description We are looking for CA qualified candidates/CA Intermediate or candidates who have completed their CA article-ship training course. Work exposure more in the field of statutory audit, internal audit, and statutory compliance matters of companies will be considered. Good knowledge of Tally software and MS Office is expected.Candidates...

  • Senior Manager

    2 weeks ago


    Thiruvananthapuram, Kerala, India Skylark Digi Solutions Full time

    Experience: 15 years in Core Medical Billing, Collections, and BPO.Directly Reports to: Director. Location: 2nd Floor, Block Niagara Embassy Tarus, Techzone Technology Phase 3 Main Road, Kazhakuttom, Thiruvananthapuram - 695582. Mode of Interview: Virtual And Walkin for Final Interview. Notice Period: Immediate to 30 days. Essential Functions.- Transition -...


  • Thiruvananthapuram, Kerala, India Allianz Full time

    **Job Overview**Allianz is a leading global financial services company seeking a highly skilled Senior Tax Analyst to join our team. In this role, you will play a critical part in ensuring the company's tax compliance and reporting obligations are met efficiently.**Key Responsibilities**Prepare and submit tax returns and other compliance documents on...