Internal Audit Executive

Openings for Internal Audit Executive

Qual- B. Com

Exp- Minimum one year

Salary- 30k to 40k ( salary not a constraint )

Loc- Sulur, Coimbatore

More details pls contact us ,

8072331760

Job description

We are hiring for Textile industry

Roles and responsibilities

Audit Planning \& Execution

• Create Audit Plans: Assist in developing and executing risk-based internal audit schedules and programs.
• Examine Documentation: Inspect operating guidelines, system-generated reports, and records to verify adherence to company policies

Compliance \& Governance

• Ensure Regulatory Compliance: Verify that business activities comply with local laws, industry statutes, and internal regulations.
• Recommend Improvements: Propose practical, cost-saving solutions and risk-mitigation strategies to senior management.

Reporting \& Follow-Up

• Prepare Working Papers: Maintain accurate, comprehensive documentation of all audit tests, findings, and evidence.
• Draft Audit Reports: Summarize observations, root causes, and recommendations for the audit committee and leadership.
• Monitor Corrective Actions: Track and conduct follow-up audits to ensure previously identified issues are resolved on time

FOOD AND ACCOMMODATION AVAILABLE

Immediate joiners only

Pay

₹30,000.00 - ₹40,000.00 per month

Benefits

• Commuter assistance
• Flexible schedule
• Food provided
• Health insurance
• Paid sick time

Ability to commute/relocate

• Sulur, Coimbatore, Tamil Nadu: Reliably commute or willing to relocate with an employer-provided relocation package (Required)

Experience

• Internal audits: 1 year (Required)

Work Location

In person