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 explicit 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 skilled 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