Job Role Internal Audit Executive Key Responsibilities Plan and independently execute internal audit assignments Review and assess internal controls processes and procedures across departments Prepare audit working papers checklists and documentation Ensure compliance with company policies accounting standards and regulatory requirements Perform sampling testing reconciliation and evidence verification Draft explicit audit observations with supporting documents Coordinate with process owners and follow up on audit closures Assist in SOP reviews and internal control assessments Coordinate with external auditors and support statutory and management audits Requirements Qualifications CA Articleship CMA Articleship completed 1 year of experience in Internal Audit Statutory Audit or Process Audit Good understanding of internal controls audit techniques and risk management Knowledge of IFRS and relevant regulatory standards is an advantage Strong analytical communication and report-writing skills Hands-on experience with Tally Excel and audit procedures High level of integrity confidentiality and attention to detail Job Types Full-time Permanent Work Location In person

📌 Internal Audit Executive (Kerala)
🏢 Analytix Fintech International
📍 Kerala