Internal Audit Executive

As an Internal Audit Executive at our company located in Pirana Ode Gam, you will be responsible for conducting audits of financial and operational systems. Your role will involve evaluating the effectiveness of internal controls and reviewing compliance with company policies, regulations, and statutory requirements. Additionally, you will prepare audit reports with findings, conclusions, and recommendations while documenting audit workpapers and evidence according to requirements. In this position, you will play a key role in recommending improvements to processes and controls. You will also assist in the assessment of management's actions to correct control weaknesses, ensuring that audits are performed according to approved programs and procedures. Furthermore, you will contribute to maintaining internal audit policies and standards to uphold the integrity of our processes. This role requires a candidate with 2-3 years of experience and an educational background in M.com/Inter CA. The job type is full-time and permanent, catering to individuals with a fresher perspective. The work schedule is during the day shift, and the work location is in person. If you are passionate about internal auditing and have a keen eye for detail, this role offers an exciting opportunity to contribute to the enhancement of our organizational processes and controls.,