Posted:1 day ago|
Platform:
On-site
Full Time
Branch Name: Thanal Head Office, Malaparmba
Qualification: CA/CMA Inter/ Bcom
Experience : 1 Year
Location: Malaparamba, Calicut
Employment Type: Full time
Department: Finance
Plan and conduct internal audits across departments and branches as per the annual audit schedule.
Review financial statements, accounting records, and operational processes for accuracy and compliance.
Identify potential risk areas and evaluate the adequacy and effectiveness of internal controls.
Recommend improvements to minimize risks and enhance efficiency.
Ensure adherence to organizational policies, donor requirements, statutory laws, and regulatory standards.
Verify compliance with financial and administrative procedures.
Assess resource utilization, procurement procedures, and inventory management.
Review the adequacy of documentation and authorization processes.
Prepare detailed audit reports summarizing findings, observations, and recommendations.
Present reports to management and follow up on corrective actions.
Work closely with finance, HR, and operations teams to gather data and implement audit recommendations.
Liaise with external auditors and support statutory audit requirements.
Investigate irregularities, discrepancies, or potential fraud cases.
Promote a culture of ethical conduct and accountability within the organization.
Contribute to the development of improved systems, controls, and monitoring mechanisms.
Keep updated with best practices in internal audit and governance
Strong understanding of accounting principles, internal controls, and auditing standards.
Analytical thinking and problem-solving ability.
Excellent attention to detail and accuracy.
Effective communication and report-writing skills.
Integrity, discretion, and objectivity in handling sensitive information.
Thanal
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