Internal Audit Executive
1 day ago
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 the company.
- Perform transaction level testing of l transactions on a periodic basis and provide report to the management.
- Identify areas of weaknesses and suggest remedial actions for reinforcement of systems and processes in such areas.
- Co - ordination of internal audit / concurrent audit function by the external firm for effective conduct of the same.
- Create preventive control mechanism for key risk areas and perform the testing to check whether the controls are working effectively.
- Monitor and report on the effectiveness of intended control measures
- Follow-up of the action taken on the internal / statutory audit reports to be provided to the Board on a quarterly basis in close consultation with various functional heads
- Suggest measures for improvement in the efficiency and effectiveness of various processes of the Company.
**Others Skills Required**
Good leadership and communication skills
Good Analytical Skills
Good Business Acumen
Good interpersonal skills
Reasonable IT knowledge
Regards,
Deepthy
**Salary**: ₹100,000.00 - ₹800,000.00 per year
Schedule:
- Day shift
**Speak with the employer**
+91 9497307156
-
Internal Audit Executive
7 days ago
Kochi, Kerala, India Ashtel Group Full timeHe should conduct Branch Stock Audit/ Physical cash verification & Book verification. Preparation of Report based on job and tasks entrusted with inferences, recommendation, and conclusions. Proficient in programs including MS Office, and Excel. Dedication to growing the business and facilitating smoother connections between our clients and our internal...
-
Statutory Audit Executive
3 weeks ago
Kochi, India Rrayze Business Solutions Full timeJob Title: Statutory Audit Executive Location: Sector 67, GurgaonCompany: Rrayze Business SolutionsExperience: 6 Months – 2 YearsAbout Rrayze Business Solutions:Rrayze Business Solutions is a leading business consulting firm with a presence in 11 countries and 15 states across India. We specialize in Finance, HR Outsourcing, Recruitment, Start-up Funding,...
-
Statutory Audit Executive
3 weeks ago
Kochi, India Rrayze Business Solutions Full timeJob Title: Statutory Audit Executive Location: Sector 67, GurgaonCompany: Rrayze Business SolutionsExperience: 6 Months – 2 YearsAbout Rrayze Business Solutions:Rrayze Business Solutions is a leading business consulting firm with a presence in 11 countries and 15 states across India. We specialize in Finance, HR Outsourcing, Recruitment, Start-up Funding,...
-
Accounts & Audit Executive
7 days ago
Kochi, India Analytix Fintech International Pvt Ltd Full time**Immediate Requirement for Job Role - Accounts and Audit Executive, 3 Month Contract base.** - Prepare financial statements and reports in accordance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) - Review and analyze financial statements, documents and reports - Identify and communicate issues...
-
Audit Executive
1 day ago
Kakkanad, Kochi, Kerala, India HTIC Global Full time**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,...
-
Assistant Manager Internal Audit
4 days ago
kochi, India Calx and Cor Pvt Ltd Full timeCompany Description Calx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas. We collaborate with various corporates to assist them through a wide range of services, including Audit, Risk Advisory, Taxation Support, Managed Services, and Staffing. Our diverse client base spans multiple sectors, ensuring comprehensive...
-
Assistant Manager Internal Audit
5 days ago
Kochi, India Calx and Cor Pvt Ltd Full timeCompany Description Calx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas. We collaborate with various corporates to assist them through a wide range of services, including Audit, Risk Advisory, Taxation Support, Managed Services, and Staffing. Our diverse client base spans multiple sectors, ensuring comprehensive...
-
Assistant Manager Internal Audit
5 days ago
Kochi, India Calx and Cor Pvt Ltd Full timeCompany DescriptionCalx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas. We collaborate with various corporates to assist them through a wide range of services, including Audit, Risk Advisory, Taxation Support, Managed Services, and Staffing. Our diverse client base spans multiple sectors, ensuring comprehensive...
-
Internal Audit Lead
4 weeks ago
India, Cochin / Kochi / Ernakulam Analytix Full timeJob Description Position: Audit Lead Role Overview: The Audit Lead will independently manage the completion of accounts and oversee comprehensive client audits from start to finish. This role requires direct interaction with clients and audit teams to ensure timely delivery of high-quality audit results. The Audit Lead will also mentor team members and drive...
-
Audit Executive
1 day ago
Kochi, Kerala, India Gratis Group Of Companies Full timeWe 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...