Internal Auditor

3 weeks ago

Calicut, India Geepas BPO Service Full time

1. Perform and control the full audit cycle including risk management, assess and monitor the internal processes prevalent in each business functions and to suggest improvements to ensure highest levels of process streamlining and internal controls.

2. Draft the internal Audit report based on the Audit check list and other findings

3. Discuss Audit Observation and recommendations with Board of Directors

4. Obtain, analyse and evaluate accounting documentation, pervious reports, data, flowcharts etc

5. Identify loopholes and recommend risk aversion measures and cost savings

6. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

7. Monitor the trend and developments of the previous Audit Observation and recommendation.

8. Responsible for ensuring that accounting transactions are recorded in accordance with the generally accepted accounting principles for the business segments under your purview.

9. Responsible for assisting in providing initiative for cost reduction control in any Cost center/areas.

10. Responsible to collect weekly stock take report from all branches and other such controls checks which may be needed from time to time as a part of ensuring that sound internal controls are in place.

11. Ensure all the accounts are reconciled such as Banks, cash, related party, customer and vendor balances are reconciled.

12. Ensure that timely completion of internal Auditing engagements.

13. Business units visits and ensure the Audit process running in a smooth way.

**Expected Skill level.**

Minimum 2 years’ experience in Auditing field.

**Qualification.**

**Expected Software skill**

Excel, Tally

**No of years of experience.**

2 years

**Expected Joining time.**

On or before 15th Sep.

**Age Limit (if any)**

NA

**No of Employees Required**

1

**Gender category.**

NA

**Additional Specification.**

NA

Call the employer

7736541474

**Benefits**:

- Flexible schedule
- Health insurance
- Life insurance

Schedule:

- Day shift

Ability to commute/relocate:

- Kozhikode, Kerala: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 1 year (preferred)

License/Certification:

- CA-Inter (preferred)

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