Accounts & Audit Assistant

The Internal Auditor position holds the responsibility of evaluating and enhancing the effectiveness of risk management, control, and governance processes within the organization. Your role involves conducting audits to evaluate operations" adequacy and efficiency, ensure compliance with relevant laws and regulations, and verify the reliability of financial reporting. Your key responsibilities will include assisting in developing annual audit plans and programs, conducting preliminary reviews and risk assessments for auditing areas, performing internal audits following established standards, reviewing financial records and operational processes for compliance and accuracy, and interviewing department heads to gather information. Furthermore, you will be responsible for preparing detailed audit reports that outline findings, risks, and recommendations, presenting audit results to senior management and stakeholders, assessing internal control systems for compliance with policies and regulations, identifying potential risks, monitoring audit recommendations" implementation, and assisting in special audit projects and fraud investigations. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, along with an MBA in Finance and CA Inter. Additionally, you should have a minimum of 5 years of experience in internal auditing, accounting, or finance and possess knowledge of industry standards, regulatory requirements, and risk management practices. Your skills should include a strong understanding of auditing techniques, analytical abilities, proficiency in Microsoft Office Suite and audit software, excellent written and verbal communication skills, the capacity to work independently and collaboratively, and a high level of integrity and professionalism. This full-time permanent position prefers male candidates and entails working hours from 9:30 AM to 5:30 PM with travel in and around Calicut District. The salary offered can go up to 25000/Month. If you meet the required qualifications and are prepared to take on the responsibilities of this Internal Auditor role, we encourage you to apply.,