Internal Auditor

1 month ago


Coimbatore, India Yarncoms India Pvt Ltd Full time

**Roles and Responsibilities**:

- Develop a clear understanding of the processes under audit.
- Prepare the Audit programs for the audits to be executed with clear identification of Risk, control and detailed audit steps.
- Evaluate the adequacy of internal control and processes through detailed testing.
- Compile audit findings and provide value-added recommendations for process and system improvements.
- Communicate audit findings to management in well written audit reports.
- Effective documentation of audit work papers.
- Manage follow-up on open audit issues, and facilitate agreement with business.
- Develop strong Functional connects.
- Ensure Compliance of Statutory dues and statutory returns viz. TDS, TCS, Income tax, GST, etc
- Verification of Final Accounts, Ledger scrutiny

**Key Skills**:

- Excellent written and verbal communication skills.
- Is Detail orientated with ability to multitask and meet deadlines.
- Superior analytical, critical thinking and problem-solving skills.
- Strong computer skills including Microsoft Office suite and Accounting software.

CONTACT DETAILS:
+91-XXXXXXXXXX

Schedule:

- Day shift

Ability to commute/relocate:

- Sulur, Coimbatore - 641659, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**
+91
+91-XXXXXXXXXX


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