1. Plan and execute internal audits allotted each month to assess the effectiveness of financial,
2. operational, and administrative controls, adhering to timelines.
3. Prepare comprehensive audit reports summarizing findings, recommendations, and action plans
.4. Maintain detailed documentation of audit procedures, workpapers, and evidence .5. Review financial statements, account balances, and related documents to ensure accuracy and compliance with regulatory standards
.6. Develop and recommend strategies to mitigate risks and enhance organizational efficiency
Preferred candidate profile
CMA qualified
Ca inter
📌 Audit Executive (Kochi)
🏢 HTIC Global
📍 Kochi
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