Internal Audit Executive
1 day ago
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 evaluate manufacturing processes, materials, stock management, and profitability comparisons while ensuring compliance with internal controls. Experience with SAP and ERP systems is preferred.
Key Responsibilities:
Audit & Compliance:
Conduct internal audits of manufacturing processes, inventory management, and stock-taking procedures.
Ensure adherence to company policies, financial regulations, and industry best practices.
Identify gaps in internal controls and provide recommendations for improvements.
Material & Stock Audits:
Perform physical stock verification and reconcile records with SAP/ERP systems.
Assess inventory management practices to reduce losses and inefficiencies.
Identify variances in stock levels, report discrepancies, and suggest corrective actions.
Profitability & Cost Analysis:
Conduct profitability and cost comparison studies across different manufacturing units.
Evaluate production costs, material usage, and wastage to optimize financial performance.
Assist in financial planning and decision-making by providing data-driven insights.
Process Improvement & Risk Assessment:
Review manufacturing processes and recommend improvements for efficiency and cost reduction.
Identify financial and operational risks and suggest mitigation strategies.
Ensure compliance with financial reporting standards and internal control policies.
Reporting & Documentation:
Prepare detailed audit reports with findings, observations, and recommendations.
Present audit results to management and assist in implementing corrective actions.
Maintain accurate audit documentation and records.
Travel & On-Site Audits:
Willing to travel to different manufacturing units for audits and process reviews.
Conduct on-site evaluations of stock, materials, and financial records.
Required Qualifications & Experience:
**Education**:
CA Inter / CMA Inter / MBA Finance / Equivalent Qualification.
**Experience**:
Minimum 3 years of experience in internal auditing, preferably in a manufacturing environment.
Strong knowledge of manufacturing processes, material management, and stock-taking procedures.
Experience in cost analysis, profitability studies, and financial comparisons.
SAP and ERP system experience is preferred.
**Skills**:Strong analytical and problem-solving skills.
Proficiency in financial reporting and ERP systems (SAP preferred).
Ability to work independently and travel as required.
Excellent communication and reporting skills.
Additional Requirements:
Strong ethical standards and high levels of integrity.
Ability to work with cross-functional teams and management.
Attention to detail and a proactive approach to risk management.
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Morning shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
Work Location: In person
-
Audit Executive
1 week ago
Calicut, Kerala, India Arun k and Associates Full timeParticipate in the planning, execution, and completion of financial and operational audits for various clients. - Perform audit procedures to assess the effectiveness of internal controls and identify potential risks. - Analyze financial statements, accounting records, and other relevant data. - Prepare audit reports, documenting findings and recommendations...
-
Internal Audit-trainee
1 week ago
Calicut, Kerala, India myG Digital hub Full timeThe Internal Audit - Trainee will assist in evaluating and ensuring compliance with internal processes, policies, and procedures. This role provides an opportunity to learn and gain experience in auditing practices while contributing to process improvements. **Key Responsibilities**: - Assist in reviewing and auditing internal processes for compliance and...
-
Audit Assistant
1 week ago
Calicut, Kerala, India Alchemist Consulting Full time**Key Responsibilities**: - Develop and execute comprehensive internal audit plans and conduct risk assessments. - Review financial statements and evaluate internal control systems and MIS frameworks. - Identify process inefficiencies and recommend effective improvements. - Compile detailed audit reports and present key findings to management and clients. -...
-
Audit Executive
3 days ago
Calicut, India REGENCY GROUP Full time**Audit Executive** **Job Location : Dubai & Qatar** This role ensures that financial transactions, records, and internal controls are in compliance with relevant accounting standards and regulatory requirements. The Audit Executive works closely with the management team and external auditors to maintain financial integrity and support decision-making...
-
Audit Executive
1 week ago
Calicut, India LEAD AND LEAP BUSINESS ADVISORS Full timeQualification **:CA / CMA Intermediate** Experience **:Three year experience in an audit firm / CA Articleship completed** Planning and directing company financial audits. Building internal auditing systems Audit financial transactions and documents Review Internal controls **Salary**: From ₹15,000.00 per month Schedule: - Fixed shift Ability to...
-
Internal Auditor
1 week ago
Calicut, Kerala, India FEROKE BOARDS LTD Full time**Job Description: Internal Auditor - Manufacturing Sector** **Position Overview**: **Key Responsibilities**: - **Audit Planning and Execution**: - Assist in developing and implementing audit plans tailored to the manufacturing sector. - Conduct audits of financial, operational, and compliance processes in coordination with the Audit team. - Identify...
-
Internal Audit-trainee
2 weeks ago
Kochi, Kerala, India myG Digital hub Full timeThe Internal Audit - Trainee will assist in evaluating and ensuring compliance with internal processes, policies, and procedures. This role provides an opportunity to learn and gain experience in auditing practices while contributing to process improvements. **Key Responsibilities**: - Assist in reviewing and auditing internal processes for compliance and...
-
Accounts & Audit Executive
1 week ago
Kochi, Kerala, India IVBM Full time**Key Responsibilities** - Assist in planning and executing internal and statutory audits in accordance with KSA regulations (SOCPA, ZATCA). - Perform day-to-day accounting operations, including journal entries, reconciliations, ledger maintenance, and supporting schedules. - Prepare and maintain accurate and complete audit documentation, working papers, and...
-
Head of Internal Audit
4 weeks ago
Thrissur, Kerala, India, Kerala GramPro Business Services Pvt. Ltd. Full timeNB : "Recruiting for a Scheduled commercial Bank"Job Title: Head – Internal AuditLocation: Head Office – Thrissur ( Kerala )Industry: BankingEmployment Type: Full-timeExperience Level: Senior Leadership, retired Banking professionals within 60 years can also apply.We are hiring Head – Internal Audit to lead our audit function, ensure compliance,...
-
Audit Assistant
2 weeks ago
Calicut R.S Post Office, Calicut, Kerala, India Invex Accounting Full time ₹ 1,50,000 - ₹ 3,00,000 per yearAbout the RoleA reputed UAE Audit & Accounting Firm with operations in Calicut is seeking a dedicated Audit Assistant. The role is ideal for candidates who have completed CA Articleship or are CA Inter (IPCC) qualified, and are eager to build a career in audit and assurance with international exposure.Key ResponsibilitiesAssist in conducting statutory,...