Internal Auditor

8 hours ago

Kochi Kerala, India Phenomenal HR Pvt Ltd Full time

Job Description**:Internal Auditor (Aroor Location)**

**Key Responsibilities**:

- Conduct internal audits to assess the adequacy, effectiveness, and efficiency of financial and operational controls.
- Review and evaluate financial statements, management accounts, and other financial reports.
- Ensure compliance with established internal control procedures and regulatory requirements.
- Perform risk assessments to identify potential areas of improvement.
- Prepare audit findings and recommendations for management review and action.
- Collaborate with external auditors during annual audits.
- Assist in the development and implementation of audit policies and procedures.

Qualifications:

- **CA Inter qualification is required**.

**Experience**:

- **Minimum of 3 years of experience in the audit field.**

**Skills**:

- Strong understanding of accounting principles and financial analysis techniques.
- Proficiency in Microsoft Excel and Tally ERP Prime.
- Knowledge of E-way bill and E-invoice systems.
- Familiarity with GST and GSTR-9 filing requirements.
- Experience in financial reporting, budgeting, and forecasting.
- Ability to perform audit preparation, variance analysis, and financial analysis.
- Capability to drive process improvements and ensure compliance with financial systems.

**Location: Aroor, Kerala, India**

This position offers the opportunity to contribute to the organization's financial integrity through rigorous audit practices and adherence to regulatory standards. If you possess the required qualifications and skills and are looking to advance your career in internal auditing, we encourage you to apply. Join us in ensuring robust financial controls and operational efficiency

Pay: From ₹40,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 3 years (preferred)

Work Location: In person

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