Centralised Internal Auditor – Head Office
5 days ago
Job Description Conduct 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 records, and interview key personnel to gather sufficient evidence. - Assist in developing the annual audit plan, considering risk assessments, regulatory requirements, and business objectives. - Support the prioritization and scheduling of audits to ensure timely and efficient completion. - Standardize auditing methodologies, processes, and reporting across all internal audits to ensure consistency. - Assist in maintaining a centralized audit framework to ensure that all audit activities adhere to best practices, company policies, and industry standards. - Prepare clear and concise audit reports, documenting audit findings, evidence, and recommendations for improvement. - Communicate audit results effectively to management, department heads, and relevant stakeholders, ensuring transparency in the process. - Follow up on audit findings to ensure that corrective actions are taken and that issues are resolved. - Identify areas of potential risk exposure, inefficiency, or non-compliance across the organization. - Evaluate risk mitigation strategies and suggest improvements where necessary to strengthen the control environment. - Ensure audits are conducted in compliance with applicable regulations, policies, and standards. - Stay current on changes in regulatory requirements, auditing standards, and industry practices, integrating this knowledge into audit processes. - Work collaboratively with various departments to understand operations and identify areas that require auditing attention. - Provide consulting and advisory services to help improve internal controls, policies, and procedures within business units. - Recommend improvements in internal audit processes and identify opportunities for automating or enhancing audit tools and systems. - Contribute to the overall improvement of the internal audit function through the application of audit best practices. - Mentor and guide junior auditors, offering support in their professional development. - Participate in internal training sessions to stay updated on auditing techniques, industry trends, and emerging risks.
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Deputy Head-Internal Audit
6 days ago
Thiruvananthapuram, Kerala, India Muthoot FinCorp (MFL) Full time ₹ 1,50,00,000 - ₹ 2,50,00,000 per yearKEY RESPONSIBILITIESManagement of Audit universe, audit plans, scope and charterIdentify and maintain a detailed audit universe covering all auditable entities and processes within the organization.Regularly update the audit universe to reflect changes in the organizations operations, risk landscape, and regulatory requirements.Define and refine audit scopes...
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Deputy Head-Internal Audit
6 days ago
Thiruvananthapuram, Kerala, India Muthoot Fincorp Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per yearKEY RESPONSIBILITIESManagement of Audit universe, audit plans, scope and charterIdentify and maintain a detailed audit universe covering all auditable entities and processes within the organization.Regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements.Define and refine audit...
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Internal Auditor
1 week ago
Thiruvananthapuram, Kerala, India Veranda Race Learning Solutions Pvt Ltd Full time**Educational Qualification**:MBA or CA or Any Business Management Course **Travelling Requirement**:Willing totravel 10-20% of workdays per month. **Shift**:Day Shift **Work Location**: Trivandrum, Kerala **Domain Skillset Required**: - Should be certified as an internal auditor, preferably **ISO 9001:2015 or Certified Public Accountant (CPA)**. -...
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Auditor
6 days ago
Thiruvananthapuram, Kerala, India Tarun Jagdish and Associates Full timeTarun Jagdish & Associates( Chartered accountants ) are looking for qualified Auditor for our office at Trivandrum, Kerala.Following qualifications and Experience is preferred: **Qualifications**: - CA/CMA INDIA pursuing or qualified students (Intermediary or Articleship) Skills required - Knowledge in accounting Softwares like TALLY, ZOHO Books is...
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Internal Auditor- Nbfc
1 week ago
Thiruvananthapuram, India Talent Basket Full time**Hiring Leading Micro Finance Company** **Job Location: Trivandrum - Corporate Office** **Reporting to - Head - Risk, IA & QA** **Designation: Chief Manager/AVP** **Exp: 12 to 15 Years** **Qualification: CA *mandatory** **JOB ROLE**: - Based at corporate office and responsible for departmental/functional audits, reporting and guiding in corrective...
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Trivandrum, India Muthoot Fincorp Ltd. Full timeROLE SUMMARYThe National Head of Information Security, Audit, and Compliance is responsible for organization’s information security governance, risk management, and compliance frameworks are robust, aligned with regulatory requirements, and continuously improved to mitigate risks and enhance security controls. The role will be responsible for overseeing...
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AVP Internal Audit
3 weeks ago
Thiruvananthapuram, India Generali Central Life Insurance Full timeJob purpose This position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure...
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Internal Auditor
2 days ago
Thiruvananthapuram, India CONNECTING 2 WORK Full timeResponsibilities: 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 Qualifications and Skills M.Com (Taxation) 2+ years’...
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Trivandrum, India Muthoot Fincorp Ltd. Full timeROLE SUMMARYThe National Head of Information Security, Audit, and Compliance is responsible for organization’s information security governance, risk management, and compliance frameworks are robust, aligned with regulatory requirements, and continuously improved to mitigate risks and enhance security controls. The role will be responsible for overseeing...
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National Head
3 weeks ago
Trivandrum, India Muthoot Fincorp Ltd. Full timeROLE SUMMARY The National Head of Information Security, Audit, and Compliance is responsible for organization’s information security governance, risk management, and compliance frameworks are robust, aligned with regulatory requirements, and continuously improved to mitigate risks and enhance security controls. The role will be responsible for overseeing...
