Developing the Company's Internal Audit schedules and accordingly review and reporting to the Manager.Audit planning, designing audit frame work for each department with the full Access of data analytics & support of every source for pre/post audit verification.Formulate internal audit programs in order that all aspects of company's operations are audited and prepare Internal Audit Reports for each department with findings and recommendations.Train audit teams and staffs… Show more Developing the Company's Internal Audit schedules and accordingly review and reporting to the Manager.Audit planning, designing audit frame work for each department with the full Access of data analytics & support of every source for pre/post audit verification.Formulate internal audit programs in order that all aspects of company's operations are audited and prepare Internal Audit Reports for each department with findings and recommendations.Train audit teams and staffs to enable them in the Internal Audit methodology with the full support of each department and managers.Implement the new recommendations and polices or procedures and verification of the same in timely manner as assigned by the Audit committee.Establish risk-based audit programs and advise different department by evaluation of driven risk for efficacy of their operations.Advises the business on developing solutions to risk management by identifying loopholes and recommend risk measures and cost savings.Engage with both internal and external co-sourced professionals/ Managers to ensure audit objectives are met efficiently and effectively.Special audits by examining and verifying operational or other records with the support of respective department managers as well as evaluates procedures to determine the reliability and effectiveness control systems.Ensure effective management of the resources of the company and that all operations are within the policies as laid down by the management. Show less

As Senior Internal Auditor expertise in performing the full audit cycle including performing various Financial, Procedural, Inventory, Risk based. Special / Investigative, Regulatory, Compliance, operational audits etc. to protect corporate assets and ensure proper internal controls are developed and maintained in the company.Plan, develop, and execute an Audit Program to adequately identify, assess risks and reporting the findings and policies to be implemented to the Audit… Show more As Senior Internal Auditor expertise in performing the full audit cycle including performing various Financial, Procedural, Inventory, Risk based. Special / Investigative, Regulatory, Compliance, operational audits etc. to protect corporate assets and ensure proper internal controls are developed and maintained in the company.Plan, develop, and execute an Audit Program to adequately identify, assess risks and reporting the findings and policies to be implemented to the Audit Committee.Lead other audit team members in their responsibilities to ensure quality of work and compliance with internal audit standards. Assists with special projects, contracted services and other agreed upon procedures requested of the Internal Audit departmentDevelops and maintains productive client, staff, and management relationships through standard measurements by individual contacts and group meetings Show less

Routine audit work including vouching, examine journal entries, ledgers & bank statements and document control in audit working papers for future records.Reconciliations of bank transactions, reconciliations of Accounts payable/ receivable, other relevant documents and verification and valuation of inventories, Verifying the trial balance and analyse financials ensuring the financial recording accuracy and compliance with accounting standards.Preparation and closure of… Show more Routine audit work including vouching, examine journal entries, ledgers & bank statements and document control in audit working papers for future records.Reconciliations of bank transactions, reconciliations of Accounts payable/ receivable, other relevant documents and verification and valuation of inventories, Verifying the trial balance and analyse financials ensuring the financial recording accuracy and compliance with accounting standards.Preparation and closure of Books of accounts including scrutiny of provisional entries and finalization of the same with necessary schedules.Preparation of cash flow and fund flow statement, evaluation of Internal control system Computation of Total income and Income tax liability of companies, trust, partnership firms and Individuals. Filing the various tax returns such as Direct tax, TDS, Vat and Service Tax.Appear before Taxation Department officials for tax disputes for the clients and filing the procedures, drafting of appeals to different tax authorities up to High Court of Kerala. Show less

Creatively and aggressively seek new customer deals, overseeing all aspects of the deal making process including analysis, due diligence, negotiating and closing.Coordinate the development and measurement of an operating plan. Think and act strategically, understand market dynamics relative to customers’ requirements.Responds to customer inquiries and takes the lead in negotiating terms and policy, as well as resolving customer issues in a timely manner.Know target… Show more Creatively and aggressively seek new customer deals, overseeing all aspects of the deal making process including analysis, due diligence, negotiating and closing.Coordinate the development and measurement of an operating plan. Think and act strategically, understand market dynamics relative to customers’ requirements.Responds to customer inquiries and takes the lead in negotiating terms and policy, as well as resolving customer issues in a timely manner.Know target customers and identify opportunities to maximize use of company services.Prepares annual revenue budget, weekly revenue estimate, provides ad hoc analysis and assistance in analyzing revenue and volume performance. Validate revenue generated through knowledge of revenue process to ensure correctness.Other duties as assigned. Show less