Internal Audit Executive
19 hours 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, ₹30,000.00 per month
Job Types: Full-time, Permanent
Pay: ₹25, ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
-
Audit Intern
1 week ago
Kozhikode, Kerala, India Ravel Business Solutions LLP Full time ₹ 2,00,000 - ₹ 6,00,000 per yearCompany DescriptionRavel Business Solutions LLP is a consultancy firm specializing in Taxation, Accounting, and Business Compliance Services. Founded in 2018, we provide end-to-end solutions in Income Tax, GST, Tax Audit, MCA Compliances, and Business Registrations. We cater to entrepreneurs, SMEs, corporates, and traders, offering reliable advice,...
-
Internal Audit Assistant
2 days ago
Kozhikode, Kerala, India DKH Motors LLP Full time ₹ 12,00,000 - ₹ 36,00,000 per yearQualification:CA Inter /CMA Inter QualifiedArticleship completedMinimum 1 year ExperienceResponsibilities:Lead the accounting team in managing day-to-day financial operations.Conduct internal audits to ensure compliance with accounting standards and organizational policies.Develop and implement effective internal control procedures.Preparation of financial...
-
Audit Executive
1 week ago
Kozhikode, Kerala, India HAPBCO CONSTRUCTIONS Full time ₹ 2,16,000 - ₹ 3,00,000 per yearGraduate/Post Graduate with 2+ years of experience in similar roleConducting periodic Process & System Audit, Operation Audit, Management Audit and Financial Audit.Undertake surprise audit/investigation as required by management.Ensure compliance with Standard Operating Procedures of the Company.Assist in preparing necessary documentations for annual...
-
Audit Assistant
1 week ago
Kozhikode, Kerala, India Alchemist Consulting Full time ₹ 3,00,000 - ₹ 4,20,000 per yearWe are seeking a highly skilled and detail-oriented Senior Accountant to join our team. The ideal candidate should hold a CA Inter or M.Com degree and possess strong experience in Internal Audits and MIS Reporting. This role involves ensuring compliance, improving internal controls, and delivering actionable insights to clients.Key Responsibilities:Develop...
-
Audit Executive
1 week ago
Kozhikode, Kerala, India Naran Chirakkal Corporate Full time ₹ 4,00,000 - ₹ 8,00,000 per yearRole & responsibilitiesHandle day-to-day accounting activities, ensuring compliance with accounting standards and internal policies.Prepare and maintain accurate financial statements, including profit & loss, balance sheet, and cash flow statements.Assist in the preparation of tax returns and ensure timely compliance with statutory requirements (GST, TDS,...
-
Audit Executive
7 days ago
Kozhikode, Kerala, India Raveesh & Company Full time ₹ 3,00,000 per year1) Article ship completed2) Dedicated and responsible to complete the work on time3) Work as per the instructions of audit Manager4) Good knowledge of accounts, MS office and other related accounting softwareJob Types: Full-time, PermanentPay: ₹10, ₹25,000.00 per monthExperience:audit firm: 3 years (Required)Work Location: In person
-
Accounts & Audit Manager
2 weeks ago
Kozhikode, Kerala, India Kannankandy Sales Corporation Full time ₹ 2,40,000 - ₹ 4,80,000 per yearWe are looking for a detail-oriented Accounts Auditor to review, analyze, and ensure accuracy in financial records. The ideal candidate should have strong knowledge of auditing standards, accounting principles, and compliance regulations. Responsibilities include conducting internal audits, identifying discrepancies, preparing reports, and recommending...
-
Internal Auditor
2 weeks ago
Kozhikode, Kerala, India Grand Hr Hub Full time ₹ 1,20,000 - ₹ 1,80,000 per yearJob Title: Internal AuditorLocation: Calicut, Grand Anappadikkal Retail Ventures LLPJob Type: Full-TimeAbout Us: At Grand HR Hub, we are committed to excellence in our services and ensuring compliance with regulations. We are looking for a motivated Internal Auditor to join our dynamic team. This role is open to freshers who are eager to learn and grow in...
-
CA Intern
17 hours ago
Kozhikode, Kerala, India Quality Assay Hallmarking Centre Private Limited Full time ₹ 5,40,000 - ₹ 5,80,800 per year Maintain day-to-day financial records. Prepare journal entries, ledgers, and trial balances. Assist in preparation of final accounts (P&L, Balance Sheet). Assist in statutory, internal, and tax audits. Perform vouching, verification of expenses, and asset checking. Help prepare audit reports and documentation. Prepare income tax returns...
-
Accounts Executive
1 week ago
Kozhikode, Kerala, India MAGRABI TRADING COMPANY Full timeThe Accountant Executive is responsible for managing day-to-day financial transactions, maintaining accurate records, preparing reports, and ensuring compliance with accounting standards and company policies. The role requires strong attention to detail, analytical skills, and proficiency in accounting software.Key Responsibilities :Maintain and update...