Key Responsibilities Conduct risk-based internal audits to evaluate the effectiveness of internal controls financial processes and operational systems Perform statutory audit procedures and ensure compliance with applicable financial reporting standards and legal requirements Execute detailed GST audits including reconciliation of GST returns review of input output tax and verification of GST documentation Review accounting records ledger entries and supporting documentation for accuracy and completeness Identify control weaknesses process gaps and potential areas of non-compliance and provide actionable recommendations Prepare comprehensive audit reports with observations risk assessments and corrective action plans Follow up on audit findings and monitor implementation of recommended improvements Coordinate with cross-functional teams and external auditors to support audit requirements Ensure adherence to internal policies financial controls and industry-specific compliance norms Qualifications Education MBA Finance B Com M Com preferred CA Intermediate qualification desirable Strong understanding of accounting principles statutory compliance and audit methodologies Job Types Full time Permanent Pay 20 000 00 - 35 000 00 per month Benefits Cell phone reimbursement Health insurance Internet reimbursement Paid sick time Paid time off Provident Fund Education Master s Preferred Experience Internal audits 2 years Preferred Work Location In person

📌 Internal Auditor (Kerala)
🏢 Web CRS Travel Technologies
📍 Kerala