21 Aug
|
Recognized
|
Kozhikode
21 Aug
Recognized
Kozhikode
- Conduct internal audits across departments to ensure compliance with company policies and statutory regulations.
- Examine and evaluate financial records, operational procedures, and risk management processes.
- Identify weaknesses in internal controls and recommend improvements.
- Prepare audit reports with findings, observations, and actionable recommendations.
- Monitor implementation of audit recommendations by various departments.
- Ensure compliance with accounting standards, corporate policies, and statutory regulations.
- Assist in risk assessment and internal control evaluation.
- Support external auditors during statutory audits by providing required documentation and explanations.
- Analyze financial data to identify trends, discrepancies, and potential fraud.
- Maintain proper documentation of audit procedures, working papers, and reports.
- Coordinate with department heads to obtain necessary information for audits.
- Stay updated with latest auditing standards, regulations, and best practices.
- Assist in process improvement initiatives to enhance operational efficiency.
- Conduct follow -up audits to ensure corrective actions are implemented.
Requirements
Qualification
CA/CMA Inter/BCom
- Experience in internal auditing, risk assessment, or financial controls is a plus.
- Strong analytical and problem -solving skills.
- Excellent attention to detail and accuracy.
- Good communication and report -writing abilities.
- Proficiency in accounting software and MS Office (Excel, Word, PowerPoint).
- Ability to work independently and collaboratively within a team.
- High ethical standards and skilled integrity.
- Understanding of corporate governance and internal control frameworks.
- Ability to identify process inefficiencies and recommend improvements.
- Willingness to learn and stay updated on auditing standards and regulatory changes.