Qualification- B.com with 3 years articleship in a Chartered Accountant Office.

Job summary: Incumbent will be responsible for evaluating and improving the organisation’s internal controls & operational process. Role involves identifying potential control deficiencies recommendations for process improvements and compliance with rules, regulations and company policies.
- Ensure adequacy and effectiveness of internal controls
- Conduct operational, financial compliance
- Review company policies , SOPs , statutory regulations and accounting practices
- Finalise audit reports with findings, key recommendations and actions
- Maintain audit documentation and working papers
- Follow up on audit observations

Brief processes covered:

· Billing & collection

· Licenses & Registrations

· Fixed Assets & Repairs

· Inventory

· Sample movements and its efficacy

· Expenses , approvals & payments

· Cash , Bank monitoring

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Compliance Executive (Kochi)
🏢 DDRC Agilus Path Labs
📍 Kochi