Executive - Internal Audit

0 - 3 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Internal Audit Executive at our company, you will be responsible for supporting internal process reviews, compliance activities, and continuous improvement initiatives. This role offers hands-on exposure to auditing practices, business process evaluation, and risk management in a professional work environment. Key Responsibilities: - Conduct internal audits to assess the effectiveness and efficiency of business processes. - Review documents, records, and transactions for accuracy, compliance, and adherence to company policies. - Prepare audit working papers, observations, and detailed audit reports. - Identify gaps, risks, and areas for process improvement across various departments. - Follow up on corrective actions to ensure timely closure of audit findings. - Support risk assessment activities and assist in planning audit schedules. - Coordinate with internal teams to ensure proper implementation of controls and compliance requirements. - Maintain documentation of audit findings, reports, and follow-up actions according to internal standards. Requirements: - Bachelor's degree in Commerce, Finance, Business Administration, or related fields. - 2 years of experience in internal audit, compliance, or related roles (freshers may also apply). - Strong analytical skills with attention to detail. - Good communication and interpersonal abilities. - Basic understanding of auditing concepts, financial controls, and compliance processes (training will be provided). - Proficiency in MS Office (Excel, Word, PowerPoint). - Willingness to travel as per requirements. Location: Mangaluru Benefits: - Health insurance Work Location: In person,

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