Senior Executive - Internal Audit

Company Overview

Welcome to Thanal NGO's LinkedIn profile! Join our community of changemakers who are committed to promoting sustainable development and making the world a better place. Stay informed about our activities, initiatives, and programs that empower individuals and communities. As a non-profit organization, we are constantly seeking talented individuals who share our passion for positive change. Stay updated on our job openings, recruitments, and vacancies, and become a part of our team dedicated to creating a better world. Thanal has 1001-5000 employees. Its website is http://www.thanal.org.in. It has its headquarters in Kozhikode. It belongs to the Non-governmental Organization.

Job Overview

We are looking for a Senior Executive - Internal Audit to join our team at Thanal. As a Senior Executive - Internal Audit, you will be responsible for conducting and leading internal audits to ensure the organization's financial and operational processes are in compliance with established policies and procedures. This is a mid-level position requiring 4 to 6 years of experience in auditing and accounting.

Qualifications And Skills

• Bachelor's degree in Accounting, Finance, or related field
• Professional certification such as CIA, CPA, or CISA
• 4 to 6 years of experience in internal audit, accounting, or related field
• Strong knowledge of auditing principles, practices, and methodologies
• Experience with financial analysis and reporting
• Excellent analytical and critical thinking skills
• Strong attention to detail and accuracy
• Ability to work independently and in a team
• Good communication and interpersonal skills
• Proficient in the use of auditing software and Microsoft Office Suite
  
  

Roles And Responsibilities

• Conduct internal audits to assess the effectiveness of internal controls, risk management processes, and compliance with policies and procedures
• Evaluate the adequacy and effectiveness of financial and operational processes, and recommend improvements
• Identify and assess areas of potential risk and develop audit plans to mitigate those risks
• Perform detailed testing of financial transactions and records to ensure accuracy and completeness
• Prepare clear and concise audit reports with recommendations for improving controls and processes
• Collaborate with management to develop action plans for addressing audit findings and implementing process improvements
• Stay up-to-date with industry best practices and regulatory requirements
• Provide guidance and support to junior auditors
• Assist in the development and implementation of internal audit policies and procedures