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:
Ensur...
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