Internal Audit Executive
1 week 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
7 days ago
Kozhikode, Kerala, India Thanal Full time ₹ 5,00,000 - ₹ 15,00,000 per yearJob Title: Internal Audit ExecutiveBranch Name: Thanal Head Office, MalaparmbaQualification: CA/CMA Inter/ BcomExperience : 1 YearLocation: Malaparamba, CalicutEmployment Type: Full timeDepartment: FinanceKey Responsibilities:Audit Planning & Execution:Plan and conduct internal audits across departments and branches as per the annual audit schedule.Review...
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Audit Executive
3 weeks ago
Kozhikode, Kerala, India Great Bell HR Consultancy Services Full timeJob Title Internal Auditor Hospital Department Finance Internal Audit Location CALICUT Reports To Chief Financial Officer Hospital Director Audit Committee Job Summary The Internal Auditor is responsible for evaluating the hospital s financial operational and compliance-related activities to ensure adherence to established policies procedures regulatory...
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Internal Audit Executive
2 weeks ago
kozhikode, India Thanal Full timeJob 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,...
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internal audit manager
2 weeks ago
Kozhikode, Kerala, India RIDDHI BUSINESS SOLUTIONS Full time ₹ 3,60,000 - ₹ 5,40,000 per yearWe are seeking an experienced Internal Audit Manager for one of our clients based in Thiruvali, Malappuram. The ideal candidate will be responsible for planning, executing, and reporting internal audit assignments, ensuring compliance, strengthening internal controls, and supporting management in risk mitigation.Key ResponsibilitiesDevelop annual internal...
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Director of Internal Audit
3 weeks ago
India EXECUTIVE HUNT Full timeTher role is based out of Kuala Lumpur, Malaysia.Having experience of IT Audit is MandatoryCandidate with 15+ years of experienceOnly relevant candidates will be replied to.
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Director of Internal Audit
3 weeks ago
India EXECUTIVE HUNT Full timeTher role is based out of Kuala Lumpur, Malaysia. Having experience of IT Audit is Mandatory Candidate with 15+ years of experience Only relevant candidates will be replied to.
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Director of Internal Audit
7 days ago
india, IN EXECUTIVE HUNT Full timeTher role is based out of Kuala Lumpur, Malaysia.Having experience of IT Audit is MandatoryCandidate with 15+ years of experienceOnly relevant candidates will be replied to.
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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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Executive – Internal Audit
7 days ago
India Atmosphere Core Full timeAtmosphere Core At Atmosphere Core, we redefine hospitality with heartfelt experiences, exceptional service, and inspiring destinations. From our world-class resorts to innovative dining and wellness offerings, every detail is crafted to create meaningful moments for our guests. Join our team and be part of a dynamic culture where passion, excellence, and...
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Internal Audit Executive
5 days ago
Bangalore, Karnataka, , India Accountshunt Hiring Solutions . Full time ₹ 8,00,000 - ₹ 12,00,000 per yearPosition - Internal Audit Executive Qualifications : Graduate (B.Com) / M.com/MBA Experience - Years Salary - Lpa Key Responsibilities: Assist in planning and executing internal audits as per the audit plan Review and assess internal controls, processes, and procedures Prepare audit reports and present findings to management Coordinate...
