Internal Audit Executive

1 week ago


Kozhikode, Kerala, India Thanal Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Job Title: Internal Audit Executive

Branch Name: Thanal Head Office, Malaparmba

Qualification: CA/CMA Inter/ Bcom

Experience : 1 Year

Location: Malaparamba, Calicut

Employment Type: Full time

Department: Finance

Key Responsibilities:
  • Audit Planning & Execution:

  • Plan and conduct internal audits across departments and branches as per the annual audit schedule.

  • Review financial statements, accounting records, and operational processes for accuracy and compliance.

  • Risk Assessment & Control Evaluation:

  • Identify potential risk areas and evaluate the adequacy and effectiveness of internal controls.

  • Recommend improvements to minimize risks and enhance efficiency.

  • Compliance Monitoring:

  • Ensure adherence to organizational policies, donor requirements, statutory laws, and regulatory standards.

  • Verify compliance with financial and administrative procedures.

  • Operational Audit:

  • Assess resource utilization, procurement procedures, and inventory management.

  • Review the adequacy of documentation and authorization processes.

  • Reporting:

  • Prepare detailed audit reports summarizing findings, observations, and recommendations.

  • Present reports to management and follow up on corrective actions.

  • Coordination:

  • Work closely with finance, HR, and operations teams to gather data and implement audit recommendations.

  • Liaise with external auditors and support statutory audit requirements.

  • Fraud Detection & Prevention:

  • Investigate irregularities, discrepancies, or potential fraud cases.

  • Promote a culture of ethical conduct and accountability within the organization.

  • Continuous Improvement:

  • Contribute to the development of improved systems, controls, and monitoring mechanisms.

  • Keep updated with best practices in internal audit and governance



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