Internal Audit Executive
19 hours ago
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 strong analytical skills, attention to detail, and the ability to provide recommendations for process improvements and cost control. Key Responsibilities:Conduct internal audits across various departments to assess compliance with company policies, procedures, and regulatory requirements.Evaluate the effectiveness of internal controls, risk management, and governance processes.Identify gaps, control weaknesses, and potential risks in business processes and recommend corrective actions.Prepare detailed audit reports with observations, findings, and recommendations.Monitor implementation of audit recommendations and follow up on compliance.Review financial transactions, accounting records, and supporting documents to ensure accuracy and integrity.Assist in developing and improving internal audit methodologies, checklists, and audit programs.Support statutory audit and external audit requirements by coordinating and sharing internal audit findings.Ensure compliance with applicable accounting standards, taxation laws, and industry regulations.Provide insights on process efficiency, cost savings, and risk mitigation strategies.Key Competencies:Integrity and ethical conductAnalytical mindset with attention to detailRisk awareness and process orientationStrong organizational and time management skillsAbility to handle confidential information RequirementsQualifications & Requirements:Educational Qualification: CA Inter / CMA Inter / B.Com.Experience: Minimum 2 years of relevant experience in internal audit, accounting, or finance.Strong knowledge of accounting principles, auditing standards, and internal control systems.Familiarity with ERP/accounting software (Tally, SAP, Oracle, or similar).Good knowledge of GST, TDS, and other taxation rules will be an added advantage.Strong analytical, problem -solving, and critical thinking skills.Excellent communication and report -writing skills.Ability to work independently as well as part of a team.
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Internal Audit Executive
2 weeks ago
Kozhikode, Kerala, India FEROKE BOARDS LTD Full time ₹ 2,40,000 - ₹ 3,60,000 per yearJob Title: Internal Audit ExecutiveLocation: KozhikodeDepartment: Internal AuditReports To: Head of Internal AuditJob 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...
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Internal Audit Executive
1 week ago
Calicut, Kerala, India FEROKE BOARDS LTD Full timeJob 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...
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Assistant Manager- Internal Audit
1 week ago
Kozhikode, Kerala, India Malabar Group Full time ₹ 6,00,000 - ₹ 12,00,000 per yearJob CodeMGR1853DesignationAssistant Manager- Internal AuditBusiness VerticalMalabar Head QuartersJob SummaryExecute audit engagements independently, assist in special assignments upon request or in a need basis and travel domestically where necessary.Update process narratives, assessing the risk associated with the process, key controls and assist teams to...
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Internal Audit Executive
3 days ago
Feroke, Calicut, Kerala, India FEROKE BOARDS LTD Full timeJob 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...
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Internal Audit Assistant
2 weeks 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...
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Internal Audit
13 hours ago
Mumbai, Maharashtra, , India Waystone Governance Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per yearSummary of the role:Waystone Group Internal Audit's objective to consistently assess the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal controls.The Manager - Internal Audit plays is a supporting role to the Senior Manager. Holding a position in the...
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Internal Audit Executive
3 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...
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Internal Audit
2 weeks ago
India Orcapod Consulting Services Full time ₹ 1,80,000 - ₹ 3,60,000 per yearRole & responsibilitiesWORK FROM HOME ---Females OnlyExperience: Minimum 5 years and experience of compliance w.r.t TDS and GST is mustQualifications : CA IPCC both group cleared (Not pursuing CA anymore)Compensation -18K MaxProfessional certification, such as or CA (Chartered Semi Qualified CA5+ years of experience in internal auditing or related financial...
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Ca-internal Audit
2 weeks ago
India JHS & Associates Full time**Qualification - Chartered Accountant** **Experience - up to 3 years of post-qualification experience** **Key Responsibilities**: - Effectively execute/manage the internal audit with appropriate consideration of risk and accounting technical matters either directly or under a manager’s guidance. Ability to work on multiple projects parallelly and...
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Audit Executive
5 days ago
Thrissur, Kerala, India FAHED AND SUNANDA Full timeWe are looking for dedicated and experienced audit professionals for a long-term association with our firm. The role involves independent planning and execution of Tax Audits, Statutory Audits, Internal Audits, and Bank Audits (including concurrent, revenue, and stock audits). You will lead and mentor a team, ensure compliance with ICAI/IFRS/Ind AS...
