Job Description

We are looking for passionate Senior Accounts Executive for our organization's financial and operational processes to ensure compliance, effectiveness of internal controls, and risk management. They should develop/pratice audit plans, conducting audits, and preparing reports with findings and recommendations for management and the audit committee. Key Responsibilities:

Developing and Implementing Audit Plans:

Creating and executing comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processes.

Conducting Audits:

Performing audits of financial statements, accounts, records, and operational performance, identifying potential inconsistencies, inaccuracies, and irregularities.

Assessing Compliance:

Evaluating compliance with relevant regulations, policies, and procedures, and identifying areas for improvement.

Identifying and Analyzing Risks:

Assessing and analyzing potential risks and vulnerabilities within the organization's operations.

Recommending Improvements:

Providing recommendations for process improvements, corrective actions, and enhancements to internal controls.

Preparing Reports:

Documenting audit findings, preparing comprehensive audit reports, and presenting them to management and the audit committee.

Following Up on Findings:

Ensuring that identified issues are addressed and resolved through appropriate follow-up actions.

Collaborating with Stakeholders:

Working with various departments and stakeholders to gather information, communicate findings, and implement recommendations.

Maintaining Professional Standards:

Ensuring that all audit activities adhere to relevant professional standards and best practices.

Staying Updated:

Keeping abreast of relevant regulations, best practices, and industry trends in auditing.

Investigating Misconduct:

Conducting investigations of alleged misconduct or violations of policies and reporting findings.
Required Skills and Qualifications:

Education:

Bachelor's degree in accounting, finance, or a related field. CA / CMA preferred.

Experience:

Several years of experience in auditing, preferably with a focus on internal controls and risk management.

Communication Skills:

Excellent written and verbal communication skills to effectively communicate with stakeholders at all levels of the organization.

Interpersonal Skills:

Ability to work effectively with others, build relationships, and collaborate on audit engagements.

Organizational Skills:

Strong organizational skills to manage multiple audit projects and meet deadlines.
Interested candidates may share your resume to

recruit@jobsintourism.in or whatsapp 8136898513.

Job Type: Full-time

Pay: ?20,000.00 - ?35,000.00 per month

Benefits:

Provident Fund
Ability to commute/relocate:

Kochi, Kerala: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)
Application Question(s):

Are you immediate joiner? If No, how many days of notice period do you have?
Work Location: In person