Internal Audit Executive

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

Requirements

Required Skills and Competencies :

Strong understanding of accounting principles, internal controls, and auditing standards.

Analytical thinking and problem-solving ability.

Excellent attention to detail and accuracy.

Effective communication and report-writing skills.

Proficiency in MS Excel , Tally , and audit tools.

Integrity, discretion, and objectivity in handling sensitive information.

Skills Required

Internal Controls, Tally, Ms Excel, auditing standards , Audit Tools, Accounting Principles