Internal Audit Associate
2 days ago
Associate - Internal Audit
An Internal Audit Associate in Muhammed and Co Chartered Accountants (CA) firm is responsible for assisting in internal audits, evaluating financial and operational risks, and ensuring compliance with regulatory standards. They help in reviewing financial statements, internal controls, and business processes to identify areas for improvement and risk mitigation.
**Responsibilities**:
- Assist in planning and executing internal audit engagements according to established audit plans and objectives.
- Conduct audit fieldwork by performing testing procedures, gathering relevant documentation, and assessing internal controls.
- Evaluate financial statements, transaction records, and operational processes to identify discrepancies, inefficiencies, or potential risks.
- Document audit findings, including discrepancies and control deficiencies, in clear and concise audit reports.
- Assess the effectiveness of internal controls and suggest improvements.
- Maintain proper documentation of audit work and follow up on audit recommendations.
**Qualifications**:
B.COM/M.COM/MBA/CA- INTER OR SEMI QUALIFIED
**Experience**:
1- 2 YEARS EXPERIENCE IN RELATED FIELD
contact: +918089088802
**Job Types**: Full-time, Permanent
Pay: ₹180,000.00 - ₹300,000.00 per year
Schedule:
- Day shift
Ability to commute/relocate:
- Kannothumchaal, Cannanore - 670006, Kerala: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 3 years (preferred)
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