Internal Audit Executive Thanal Charitable Trust

2.0 - 7.0 years

1 - 6 Lacs

kozhikode, kerala, india

On-site

Key Responsibilities: Conduct internal audits across various departments to assess compliance with company policies, procedures, and regulatory requirements. Evaluate the effectiveness of internal controls, risk management, and governance processes. Identify gaps, control weaknesses, and potential risks in business processes and recommend corrective actions. Prepare detailed audit reports with observations, findings, and recommendations. Monitor implementation of audit recommendations and follow up on compliance. Review financial transactions, accounting records, and supporting documents to ensure accuracy and integrity. Assist in developing and improving internal audit methodologies, checklists, and audit programs. Support statutory audit and external audit requirements by coordinating and sharing internal audit findings. Ensure compliance with applicable accounting standards, taxation laws, and industry regulations. Provide insights on process efficiency, cost savings, and risk mitigation strategies.Key Competencies: Integrity and ethical conduct Analytical mindset with attention to detail Risk awareness and process orientation Strong organizational and time management skills Ability to handle confidential information RequirementsQualifications & Requirements: Educational Qualification: CA Inter / CMA Inter / B.Com. Experience: Minimum 2 years of relevant experience in internal audit, accounting, or finance. Strong knowledge of accounting principles, auditing standards, and internal control systems. Familiarity with ERP/accounting software (Tally, SAP, Oracle, or similar). Good knowledge of GST, TDS, and other taxation rules will be an added advantage. Strong analytical, problem-solving, and critical thinking skills. Excellent communication and report-writing skills. Ability to work independently as well as part of a team.

Posted 4 days ago

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