Internal Auditor
2 months ago
Conducting periodic Process & System Audit, Operation Audit, Management Audit and Financial Audit.
- Undertake surprise audit/investigation as required by management.
- Ensure compliance with Standard Operating Procedures of the Company.
- Assist in preparing necessary documentations for annual Financial Audit.
- Make recommendations to financial management about software, policies and audit triggers.
- Ensure complete, accurate and timely audit information is reported to Management.
- Identify and assess areas of significant business risk.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures.
- Maintain and cultivate a master inventory of our businesses policies, practices and processes.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Kozhikode, Kerala: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 2 years (preferred)
Application Deadline: 03/04/2023
Expected Start Date: 17/04/2023
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