Internal Audit Executive

**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...

**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...

The 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...

**Job Title**: Junior Audit Executive **Location**: Kozhikode **Job Type**: Full-time **Experience Level**: Entry-level / 0-2 years **Job Summary**: **Key Responsibilities**: - Assist in planning and executing audit engagements under the supervision of senior auditors. - Perform substantive testing, analytical procedures, and compliance testing. - Prepare...

Participate 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 for...

Audit Executive - Qualified in Mcom+1 year accountant experience or Bcom with Auditor experience - CMA/CA Qualified **Job Types**: Full-time, Permanent **Salary**: From ₹200,000.00 per year **Benefits**: - Commuter assistance - Food provided - Paid sick time - Provident Fund Schedule: - Day shift - Morning shift Ability to commute/relocate: -...

Assist in planning and executing statutory and internal audits across various industries - Conduct vouching, ledger scrutiny, and analytical review procedures - Support in the preparation and filing of tax returns and other compliance documents - Draft audit findings and help compile audit reports - Maintain client documentation and coordinate with clients...

The Audit Specialist should lead, guide and review the work of a small team of audit associates and trainees. The Audit Specialist is responsible for audit execution jobs of engagements of varying size and complexity Required Candidate profilea) Ensure that adequate budget has been allocated to BP team for executing the jobs With Client. b) Negotiate with...

**Planning and Execution**: Develop annual internal audit plans, then execute audits by performing walkthroughs, control testing, and risk assessments. - **Financial and Operational Review**: Examine financial records, operational procedures, and internal policies to detect errors, discrepancies, and instances of non-compliance. - **Risk Management**:...

**Qualification** - BCOM/MCOM/MBA - Proficiency in MS Office suite and excellent command of English. **Responsibilities**: - Perform internal audits, Prepare MIS reports for financial and operational insights. - Maintain accurate financial records through bookkeeping. - Analyze data for trends and optimization opportunities. - Draft audit reports, memos,...