Internal Audit

Job 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...

KEY 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...

KEY 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...

Job Title: Internal Audit Executive Location: Kozhikode Department: Internal Audit Reports To: Head of Internal Audit Job Summary: The Internal Audit Executive will conduct audits across various manufacturing units to ensure compliance with company policies, financial accuracy, and operational efficiency. This role requires strong analytical skills to...

**Internal Audit Executive** **Key Functions**: Audit Support & Execution - Assist in executing internal audits as per the annual audit plan. - Perform audit fieldwork such as testing controls, verifying documentation, and preparing audit checklists. - Collect, analyze, and document data from different departments including finance, operations, HR, and...

Key Responsibilities:Conduct regular internal audits to ensure accuracy of financial records.Verify accounting entries, ledgers, and supporting documents.Identify discrepancies and suggest corrective actions.Ensure timely filing of GST, TDS, PF, ESI, and other statutory returns.Coordinate with external auditors and government authorities.Maintain compliance...

Job Title: Internal Auditor Department: Finance / Audit & Compliance Reports to: Head – Finance / Audit Manager Job Summary:The Internal Auditor will be responsible for conducting audits, evaluating internal controls, identifying risks, and ensuring compliance with policies, procedures, and statutory regulations. The role requires strong analytical skills,...

**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)**. -...

Accounts Trainee shall be responsible for the following: - GST return filings. - TDS filings. - Assisting Internal Audits. - Assisting Statutory Audits. - General accounts and auditing duties. **Job Types**: Fresher, Internship Pay: ₹2,500.00 - ₹10,000.00 per month Schedule: - Day shift Supplemental Pay: - Performance bonus **Education**: -...

Job Title: Internal Audit Executive Location: Kozhikode Department: Internal Audit Reports To: Head of Internal Audit Job Summary: The Internal Audit Executive will conduct audits across various manufacturing units to ensure compliance with company policies, financial accuracy, and operational efficiency. This role requires strong analytical skills to...