Risk Advisory Internal Audit Executive

Greetings for the day! We are recruiting for the role of Internal Audit Executive for Cochin location. Educational qualification - CA with 3-5 years experience in manufacturing companies **JD- Internal Audit Executive** - Determine the adequacy and effectiveness of internal controls across various functional areas of the company at functional locations of...

Key Responsibilities:Internal Audits:- Successfully led and executed internal audit engagements for Wealth & service entities for Private Wealth, employing a systematic approach to evaluate operational efficiencies, risk management frameworks, and compliance with regulatory requirements. Audit Planning:- Strategically planning and designing comprehensive...

Job Summary:   Internal Auditing strengthens the organization’s ability to create, protect and sustain value by providing the board and management with independent, risk-based and objective assurance, advice, insight and foresight. The Deputy Manager, Internal Audit shall: Help deliver the internal audit plan and agreed-to internal audit services ...

The role of the Accounts and Audit Executive is pivotal in ensuring the precision, efficiency, and adherence to regulations in financial and operational processes within the organization. This role entails conducting thorough internal audits, offering insights into risk management, and instituting best practices for governance. **Responsibilities**: -...

The role of the Accounts and Audit Executive is crucial in ensuring the accuracy, effectiveness, and compliance of financial and operational processes within the organization. This position involves conducting comprehensive internal audits, providing insights into risk management, and implementing best practices for governance. **Responsibilities**: -...

**Job purpose** The primary function of the role is to conduct internal and external audits, assessing financial processes, and ensuring compliance with regulatory standards. **Duties and responsibilities** - Execute thorough internal and external audits in alignment with established audit methodologies. - Analyze and assess financial processes,...

We are looking for an Audit Executive to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **DUTIES & RESPONSIBILITIES** - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. - Perform and...

We are looking for an Audit Executive to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **DUTIES & RESPONSIBILITIES** - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. - Perform and...

**Responsibilities** - Collaborate with the audit team to effectively strategize and execute internal and external audit assignments. - Assist in developing detailed audit plans based on risk assessments and organizational priorities. - Contribute to the preparation of accounts, ensuring accuracy and compliance with relevant standards. - Recommend...

The role of the Accounts and Audit Executive is crucial in ensuring the accuracy, effectiveness, and compliance of financial and operational processes within the organization. This position involves conducting comprehensive internal audits, providing insights into risk management, and implementing best practices for governance. **Responsibilities**: -...

As an Audit Executive at KJ Ajith and Associates, you will play a crucial role in the execution of audit engagements, contributing to the delivery of exceptional client service. This position offers an exciting opportunity to work on diverse projects, develop your skills, and advance your career within a supportive and professional...

Contract position ideal for individuals who are motivated to gain valuable experience in a professional environment while advancing their career in accounting and auditing. **Key Responsibilities**: - Assist in the planning and execution of financial audits for clients across various industries. - Perform substantive testing, analytical procedures, and...

**Responsibilities** - Collaborate with the audit team to effectively strategize and execute internal and external audit assignments. - Assist in developing detailed audit plans based on risk assessments and organizational priorities. - Contribute to the preparation of accounts, ensuring accuracy and compliance with relevant standards. - Recommend...

As an Audit Executive at KJ Ajith and Associates, you will play a crucial role in the execution of audit engagements, contributing to the delivery of exceptional client service. This position offers an exciting opportunity to work on diverse projects, develop your skills, and advance your career within a supportive and professional...

**Location** Kochi **Experience** 6-8 Years **Key Skills** Chartered Accountant, communication skill, Analytical Skills, Internal Audit, accounting, Assurance, internal controls **Position: Chartered Accountant** **Qualification: Chartered Accountant** **Experience: 3+ years in a reputed audit firm, preferably Big 4 experience.** **Location:...

**Company**: Grant Thornton India LLP **Location** Kochi **Experience** 0-1 Years **Key Skills** Statutory Audit, Indian GAAP, Financial Statements, financial reporting, Assurance, Audit Compliance, financial accountig, Statutory Compliance, accounting, Balance Sheet, Auditing **Position: CA - Audit & Assurance Team** **Qualification:...

Jobs Expected to be performed by the Person :- To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle.- Supervise and guide audit team at IT Dept and ensure they meet assigned tasks in timely and efficient manner.- Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit...

Verification of System stock with the physical stock - Identification of slow moving stock, obsolete stock, dead stock and Expiry - Avoidance of pilferage and fraud - Instant information of value of inventory - Cost reduction and bottom-line - Special arrangements for third party opinion, including for Agent warehouses - Reduction in gaps in present...

**ob Description: Internal Auditor** **Position**: Internal Auditor **Location**: Thrikkakara **Reporting To**: CFO or Audit Manager Age: below 35 years **Role Summary** The Internal Auditor will assess the organization's financial processes, internal controls, and compliance with policies and regulations. The role involves planning and executing audits,...

Plan and execute audit engagements, including data analysis and testing. - Review financial statements and supporting documentation. - Evaluate internal control systems and ensure adherence to applicable Indian laws. - Perform risk assessments and internal control evaluations and detect discrepancies. - Identify and investigate potentially fraudulent...