On-site
Part Time
Job Title: Internal Audit Executive
Branch Name: Thanal Head Office, Malaparmba
Qualification: CA/CMA Inter/ Bcom
Experience : 1 Year
Location: Malaparamba, Calicut
Employment Type: Full time
Department: Finance
Audit Planning & Execution:
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.
Risk Assessment & Control Evaluation:
Identify potential risk areas and evaluate the adequacy and effectiveness of internal controls.
Recommend improvements to minimize risks and enhance efficiency.
Compliance Monitoring:
Ensure adherence to organizational policies, donor requirements, statutory laws, and regulatory standards.
Verify compliance with financial and administrative procedures.
Operational Audit:
Assess resource utilization, procurement procedures, and inventory management.
Review the adequacy of documentation and authorization processes.
Reporting:
Prepare detailed audit reports summarizing findings, observations, and recommendations.
Present reports to management and follow up on corrective actions.
Coordination:
Work closely with finance, HR, and operations teams to gather data and implement audit recommendations.
Liaise with external auditors and support statutory audit requirements.
Fraud Detection & Prevention:
Investigate irregularities, discrepancies, or potential fraud cases.
Promote a culture of ethical conduct and accountability within the organization.
Continuous Improvement:
Contribute to the development of improved systems, controls, and monitoring mechanisms.
Keep updated with best practices in internal audit and governance
THANAL
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