01 Aug
|
Important Group
|
Kozhikode
01 Aug
Important Group
Kozhikode
- Plan and execute internal audit assignments as per the approved audit plan
- Evaluate the effectiveness of internal controls, risk management, and governance processes
- Review financial and operational processes to ensure compliance with company policies and procedures
- Verify accuracy and reliability of financial records and reports
- Identify control gaps, process inefficiencies, and areas of potential risk
- Recommend practical improvements to strengthen internal controls and operational efficiency
- Ensure compliance with applicable laws, regulations, and internal policies
- Prepare clear and concise audit reports with findings and recommendations
- Discuss audit observations with process owners and management
- Follow up on implementation of audit recommendations and corrective actions
- Assist in special audits, investigations, and management reviews when required
- Coordinate with external auditors and provide necessary support
- Maintain proper audit documentation and working papers
- Stay updated with changes in regulations, standards,
and best audit practices
Requirements
Qualifications
CA/CMA Inter/ Bcom
- Strong knowledge of internal audit standards, internal controls, and risk assessment
- Working knowledge of accounting standards and financial reporting
- Understanding of applicable laws, regulations, and compliance requirements
- Experience in process audits, operational audits, and financial audits
- Ability to analyze data, identify risks, and recommend corrective actions
- Proficiency in MS Excel, Word, and PowerPoint; knowledge of ERP systems (SAP/Oracle) preferred
- Good report writing and documentation skills
- Robust analytical, problem -solving, and attention to detail
- Effective communication and interpersonal skills
- Ability to work independently and meet audit timelines
- High level of integrity, objectivity, and confidentiality