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 clear 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
- Valuable 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 (Kochi)
🏢 Analytix Group of Companies
📍 Kochi