Internal Audit Specialist

2 weeks ago

Bengaluru, Karnataka, India AXISCADES Full time
Job Description
Auditing for Excellence: Join AXISCADES as an Internal Audit Specialist and play a critical role in ensuring the integrity of our financial systems.

In this exciting position, you will conduct internal audits related to asset acquisition, capital project costing & capitalization, depreciation / amortization, disposals, impairment testing, and ensure compliance with internal policies, accounting standards, and regulatory requirements. Your analytical skills will be put to the test as you manage and analyze cost records, determine accurate product costing, and support management with insights for strategic decision-making.

This role is pivotal in reviewing capital work-in-progress, monitoring variances, improving efficiency, and ensuring accurate valuation in line with accounting standards. You will be responsible for planning and conducting internal audits of fixed asset processes, capital projects capital projects covering capitalization, asset tagging & physical verification, asset transfers, depreciation / amortization, asset disposals, impairment testing, review and validate capitalization of expenses in line with accounting standards (e.g., IND AS) and company policy, ensure compliance with internal control policies and recommend improvements where necessary, perform physical verification of assets and reconcile results with the fixed asset register, assess adequacy and accuracy of asset classification, useful lives, and depreciation methods, identify and report potential risks related to asset misuse, loss, or underutilization, coordinate with finance, procurement, projects, and operations teams to track asset movements and capital work-in-progress (CWIP), review CWIP balances and ensure timely capitalization of completed projects, monitor adherence to capitalization policies across departments and flag deviations, assist in the preparation and submission of audit reports and present key findings to management, support statutory and external auditors during year-end audits.

We are looking for a detail-oriented and analytical Individual with a strong focus on fixed asset audits and accounting, B.Com / M.Com / MBA (Finance) / CMA or equivalent qualification, 2+ years of experience in internal audit, experience with ERP systems (SAP, Oracle, etc.) and fixed asset modules, strong analytical and investigative skills, excellent written and verbal communication skills, ability to work independently and collaboratively across departments, experience in manufacturing, infrastructure, or capital-intensive industries, exposure to SOX compliance or internal control testing (for MNCs or listed entities), proficiency in MS Excel, audit tools, and data analysis.

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