Job Description

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

Key Responsibilities:

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