- Qualified Chartered Accountant
- Min 7 to 10 years of experience in internal audit
- Strong knowledge of auditing standards and practices
- Excellent analytical and problem-solving skills
- Ability to lead a large team of finance/ audit departments.
- Strong leadership and project management abilities
- Excellent communication and interpersonal skills
- Attention to detail and high level of accuracy
- Proficient in Microsoft Office Suite
- Develop and implement the internal audit strategy, policies, and procedures
- Conduct risk assessments and identify areas of potential risk
- Plan and execute internal audits, including scoping, testing, and reporting
- Review and evaluate the effectiveness of internal controls
- Identify and recommend improvements in processes and controls
- Ensure compliance with applicable laws, regulations, and industry standards
- Provide guidance and support to audit team members
- Present audit findings and recommendations to senior management
- Collaborate with other departments to address control deficiencies
- Stay up-to-date with best practices in internal auditing
-
Asst Auditor
5 hours ago
Cordial Gramin Group Ernakulam, India**1 to 2 years of experience in gold loan audit in NBFC/NIDHI.** · **Conduct audits and examinations of gold-related activities to ensure compliance with industry standards, legal requirements, and internal policies**. · **To carry out valuation and verification of gold ornaments ...
-
Information Security Officer
1 day ago
Pxier Kochi, India**Acts as ISO to assist defense of Cyber Security Risk Management**: · To be responsible for maintaining and improving Information Security risk management framework in terms of risk management framework. · To be responsible for manage and mitigate risks related to cyber security ...
-
finance controller
3 days ago
Kalliyath Group Ernakulam, India Full timeOB DESCRIPTION · JOB TITLE -FINANCE CONTROLLER · REPORTING TO VP OPERATIONS · REPORTED BY PURCHASE, STORES & INVENTORY, FINANCE & ACCOUNTS, QA/AUDITS · ROLE SUMMARY · Overseeing financial operations within the company, ensuring accuracy, compliance, and efficiency across various ...
-
Assistant Account Manager
3 days ago
Bharathi TMT Ernakulam, India Part time, Full timeAssistant Manager- Accounts is responsible for preparation of monthly & annual financial statements. Ensuring an accurate & timely monthly and year-end close. Coordinating with internal/external auditors. Overseeing tax filing process and coordination with tax consultants. · Duti ...
-
HR Manager
3 days ago
Talent Bee Consulting Private Limited Kochi, India Full timeIdeal Candidate · 8-15 Years in HR · Good experience as a HR Generalist · Preferably from IT industry · Female candidates with excellent communication and leadership skills · Organization · A US based Software company · Role · As the HR Manager, you will play a pivotal role in ma ...
-
Chief Financial Officer
3 days ago
SuperCFO Kottayam, IndiaPosition:Chief FinancialOfficer · Location:Kottayam Kerala (with occasionaltravel) · Reportingto: Board ofDirectors/CEO · AboutAVG Group: · AVG Group ofCompanies ( AVG ) established in 1937 by the late A. V. George anotable and forward thinking public figure of his era is among t ...
Internal Audit Head - Ernakulam, India - Ellix HR consulting
Description
Company Overview
Ellix HR consulting is a leading hiring platform for middle to senior level recruitments. We provide comprehensive HR consulting services to our clients in India and Middle East. Our mission is to connect the right talent with the right opportunities and help organizations build high-performing teams. Visit our website for more information.
Job Overview
We are seeking an experienced Internal Audit Head to join our with our client in the retail Industry. As the Internal Audit Head, you will be responsible for leading and managing the internal audit function in our organization. This includes conducting risk assessments, developing and implementing audit plans, reviewing internal controls, and ensuring compliance with applicable laws and regulations. The ideal candidate will have at least 7 to 10 years of experience in internal audit, strong knowledge of auditing standards and practices, and excellent leadership and communication skills.
Qualifications and Skills
Roles and Responsibilities