Senior Executive

3 weeks ago


kozhikode, India Thanal Full time

Company Overview


Welcome to Thanal NGO's LinkedIn profile Join our community of changemakers who are committed to promoting sustainable development and making the world a better place. Stay informed about our activities, initiatives, and programs that empower individuals and communities. As a non-profit organization, we are constantly seeking talented individuals who share our passion for positive change. Stay updated on our job openings, recruitments, and vacancies, and become a part of our team dedicated to creating a better world. Thanal has 1001-5000 employees. Its website is It has its headquarters in Kozhikode. It belongs to the Non-governmental Organization.


Job Overview


We are looking for a Senior Executive - Internal Audit to join our team at Thanal. As a Senior Executive - Internal Audit, you will be responsible for conducting and leading internal audits to ensure the organization's financial and operational processes are in compliance with established policies and procedures. This is a mid-level position requiring 4 to 6 years of experience in auditing and accounting.


Qualifications and Skills


  • Bachelor's degree in Accounting, Finance, or related field
  • Professional certification such as CIA, CPA, or CISA
  • 4 to 6 years of experience in internal audit, accounting, or related field
  • Strong knowledge of auditing principles, practices, and methodologies
  • Experience with financial analysis and reporting
  • Excellent analytical and critical thinking skills
  • Strong attention to detail and accuracy
  • Ability to work independently and in a team
  • Good communication and interpersonal skills
  • Proficient in the use of auditing software and Microsoft Office Suite


Roles and Responsibilities


  • Conduct internal audits to assess the effectiveness of internal controls, risk management processes, and compliance with policies and procedures
  • Evaluate the adequacy and effectiveness of financial and operational processes, and recommend improvements
  • Identify and assess areas of potential risk and develop audit plans to mitigate those risks
  • Perform detailed testing of financial transactions and records to ensure accuracy and completeness
  • Prepare clear and concise audit reports with recommendations for improving controls and processes
  • Collaborate with management to develop action plans for addressing audit findings and implementing process improvements
  • Stay up-to-date with industry best practices and regulatory requirements
  • Provide guidance and support to junior auditors
  • Assist in the development and implementation of internal audit policies and procedures







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