Posted:1 month ago|
Platform:
On-site
Full Time
Qualification: CA inter/ CMA inter(india) qualified Experience: 3-12yrs Location: Ernakulam, Kerala Requirement: Plan and conduct internal audits in accordance with the annual audit plan. Evaluate the adequacy and effectiveness of internal controls and operational processes. Identify areas for process improvement and efficiency gains. Prepare clear, concise audit reports with findings, risk implications, and recommendations. Follow up on audit findings and verify that corrective actions are taken. Review compliance with company policies, procedures, and regulatory requirements. Assist in risk assessments and the development of the audit plan. Collaborate with other departments to improve overall control environment. Maintain documentation of audit procedures and findings. Support external audits as needed. Job Types: Full-time, Permanent Schedule: Day shift Work Location: In person
Ellix Hr Consulting
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