Key Responsibilities

- Develop and execute internal audit plans based on risk assessments.
- Conduct financial, operational, compliance, and process audits across departments.
- Review internal controls to identify weaknesses, inefficiencies, and potential fraud risks.
- Evaluate compliance with company policies, legal requirements, and regulatory standards.
- Perform audit testing, analyze data, and document audit findings.
- Prepare clear and comprehensive audit reports with practical recommendations.
- Present audit findings to management and discuss corrective action plans.
- Monitor implementation of agreed audit recommendations and perform follow-up audits.
- Investigate suspected fraud, irregularities, and policy violations when required.




- Assess business risks and recommend strategies to strengthen risk management.
- Support process improvement initiatives to enhance operational efficiency.
- Maintain audit documentation in accordance with professional auditing standards.
- Stay updated on changes in accounting standards, regulations, and best practices.

Perks:

- Health insurance
- Provident Fund

Application Question(s):

- Are you a CA graduate ?

Education:

- Master's (Preferred)

Experience:

- Internal Auditing: 3 years (Preferred)

Work Location: In person

📌 Internal Auditor (Kozhikode)
🏢 DB CONSUMER PRODUCTS
📍 Kozhikode