Internal Auditor

"Warm Greetings from Golden Hippo Technology Pvt Ltd"

**Company**

GHT is a Web Development company, specializing in various Services. We are headquartered in Malaysia and have expanded our business in various countries.

**1. Nice and Energetic Working Environment**

**2. Excellent Career Growth, Learning, and Experience**

**Responsibilities**:
Determine internal audit scope and develop annual plans across brands; and handle Internal Finance Control Audit

Document policies, process, framework; and own the Enterprise Risk Management function

Perform internal audit including obtaining, analysing and evaluate accounting documentation, previous reports, data, flowcharts, etc.; and prepare audit findings memorandum

Prepare and present audit results to the appropriate stakeholders audit committee

Bring best practices in the ways we operate

Enable efficient execution of the internal audit plans, enabled by technology

Drive implementation changes / recommendation of Internal / external Audit

Ensuring complete compliance with the state authorities

Investigating and rectifying any financial discrepancies

Conducting internal and external audits

Preparing budgets, annual reports and strategies

Analysing the company’s financial systems and procedures

Preventing or suggesting ways to stop any fraudulent activities

Providing assistance with tax planning

Maintaining proper accounting records
- Assessing financial risks and suggesting preventive measures Requirements
- **Certificated CA or accredited to a reputed institution**

**3 to 5 years of experience** as an Auditor/ Chartered Accountant (CA) or proven work experience at a Chartered Accountants workplace.

Job Location: Madurai

Contact:
+91-XXXXXXXXXX

**Benefits**:

- Provident Fund

Schedule:

- Weekend availability

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

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

**Experience**:

- total work: 1 year (preferred)