The Internal Auditor is responsible for conducting audits of financial and operational processes to ensure compliance with regulations, company policies, and best practices. This role will involve evaluating risk management practices, identifying areas for improvement, and providing recommendations to enhance operational efficiency.
Key Responsibilities:
Conduct audits of various departments, focusing on financial integrity, operational effectiveness, and compliance with policies and regulations.
Develop and execute audit plans, including risk assessments and audit programs.
Analyze data and processes to identify trends, anomalies, and areas for improvement.
Prepare detailed audit reports outlining findings, conclusions, and recommendations.
Collaborate with management to develop action plans for addressing audit findings.
Monitor and follow up on the implementation of audit recommendations.
Stay current on industry trends, regulatory changes, and best practices in internal auditing.
Assist in the development and improvement of internal audit processes and methodologies.
Participate in special projects and investigations as needed.
Qualification :
Any Degree
Experience :
Min 1 year experience
Gender :
Male
Location :
Madurai
Walkin Interview :
Thangamayil Jewellery Limited
Temple Square Building,
116/8, New Ramnad road,
Near VMJ School,
Madurai - 625009.
For More details Contact : 9585545584, 9585055321
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Leave encashment
Life insurance
Provident Fund
Experience:
total work: 1 year (Preferred)
Work Location: In person
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