We are looking for passionate Senior Accounts Executive for our organization s financial and operational processes to ensure compliance effectiveness of internal controls and risk management They should develop pratice audit plans conducting audits and preparing reports with findings and recommendations for management and the audit committee Key Responsibilities Developing and Implementing Audit Plans Creating and executing comprehensive audit plans to assess the effectiveness of internal controls risk management and governance processes Conducting Audits Performing audits of financial statements accounts records and operational performance identifying potential inconsistencies inaccuracies and irregularities Assessing Compliance Evaluating compliance with relevant regulations policies and procedures and identifying areas for improvement Identifying and Analyzing Risks Assessing and analyzing potential risks and vulnerabilities within the organization s operations Recommending Improvements Providing recommendations for process improvements corrective actions and enhancements to internal controls Preparing Reports Documenting audit findings preparing comprehensive audit reports and presenting them to management and the audit committee Following Up on Findings Ensuring that identified issues are addressed and resolved through appropriate follow-up actions Collaborating with Stakeholders Working with various departments and stakeholders to gather information communicate findings and implement recommendations Maintaining Qualified Standards Ensuring that all audit activities adhere to relevant professional standards and best practices Staying Updated Keeping abreast of relevant regulations best practices and industry trends in auditing Investigating Misconduct Conducting investigations of alleged misconduct or violations of policies and reporting findings Required Skills and Qualifications Education Bachelor s degree in accounting finance or a related field CA CMA preferred Experience Several years of experience in auditing preferably with a focus on internal controls and risk management Communication Skills Excellent written and verbal communication skills to effectively communicate with stakeholders at all levels of the organization Interpersonal Skills Ability to work effectively with others build relationships and collaborate on audit engagements Organizational Skills Strong organizational skills to manage multiple audit projects and meet deadlines Interested candidates may share your resume to recruit jobsintourism in or whatsapp (phone hidden) Job Type Full-time Pay 20 000 00 - 35 000 00 per month Benefits Provident Fund Ability to commute relocate Kochi Kerala Reliably commute or willing to relocate with an employer-provided relocation package Preferred Application Question s Are you immediate joiner If No how many days of notice period do you have Work Location In person
📌 Senior Accounts Executive (Kerala)
🏢 Jobs In Tourism
📍 Kerala
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