Internal Auditor

7 days ago

Kochi, India Thomsun Inforcare Full time

**Internal Auditor responsibilities**:

- Execute internal audit work effectively to assure proper controls exist and are functioning and risk is appropriately mitigated
- Understand the current state of processes and procedures adopted by the company and its subsidiaries
- Timely execution of audit plan in accordance with the nature and audit procedures
- Develop and execute process documentations, process flow chart, audit plans and other internal control documents
- Develop detailed operational audit report and share the findings with senior management along with recommendations.
- Conduct routine store audits for all outlets under the company
- Research and stay up-to-date with best business practices
- Ensure timely resolution of points mentioned in audit reports through regular follow ups.

**Internal Auditor Qualifications**:

- Minimum 1-2 years of job-related experience
- Bachelor’s Degree in Finance or any related field with part qualification in CA or CMA.
- Experience in identifying process gaps, risk exposures and delivering operation solutions
- Experience in process flow designing
- Well-developed analytical, interpersonal, teamwork & communication (both written and verbal) skills.
- Should be comfortable in travelling within Dubai for field audit review.
- Must have a valid UAE driving license and car
- Should be a quick learner, energetic & good team player.

  • Internal Auditor

    2 weeks ago

    Kochi, India Fimkin Business Services Full time

    An **internal auditor** is an auditorwho is appointed by the Board of directorsof the company in order to carry out the internal auditfunction. Generally an employee of the company acts as an internal auditor, whereas some companies appoint an external expert as an internal auditor. Though an internal auditor is appointed by the management or an employee of...

  • INTERNAL AUDITOR- INTERNAL AUDITOR

    1 week ago

    Kochi, India ClaySys Full time

    Job Position: INTERNAL AUDITOR Experience: 3-5 Years Location: Kochi, India Department: ACCOUNTS Domain: INTERNAL AUDITOR Job Description: CA intermediate with 3 years of articleship experience  Skills  Good Knowledge in GST, Income Tax and Companies Act provisions.  Experience in tally and other...

  • Internal Auditor

    2 weeks ago

    Kochi, India Cyrix Healthcare Private Limited Full time

    We are looking for an Internal Auditor (CA Inter) with strong knowledge of internal controls, compliance, and process reviews.Experience Required: CA Inter + 3 yearsArticleship + 2 years Internal Audit experienceKey Responsibilities:Review and test internal controls across Finance, Procurement, HR, Operations, Sales, Inventory & IT.Perform compliance checks...

  • Auditor / Internal Auditor

    2 weeks ago

    Kochi, India VPS Lakeshore Hospital Full time

    Company Description VPS Lakeshore is one of Kerala's largest multi-specialty hospitals, renowned for excellence in medical education, pioneering research, and patient-centered clinical care. As a trusted healthcare destination, VPS Lakeshore provides 24/7 emergency, primary, and specialized care across virtually every field of medicine. With a cutting-edge...

  • Internal Auditor

    2 weeks ago

    Kochi, India Cyrix Healthcare Private Limited Full time

    We are looking for an Internal Auditor (CA Inter) with strong knowledge of internal controls, compliance, and process reviews.Experience Required: CA Inter + 3 yearsArticleship + 2 years Internal Audit experienceKey Responsibilities:Review and test internal controls across Finance, Procurement, HR, Operations, Sales, Inventory & IT.Perform compliance checks...

  • Internal Auditor

    2 weeks ago

    Kochi, India Cyrix Healthcare Private Limited Full time

    We are looking for an Internal Auditor (CA Inter) with strong knowledge of internal controls, compliance, and process reviews. Experience Required: CA Inter + 3 years Articleship + 2 years Internal Audit experience Key Responsibilities: Review and test internal controls across Finance, Procurement, HR, Operations, Sales, Inventory & IT. ...

  • Internal Auditor

    2 weeks ago

    Kochi, India Cyrix Healthcare Private Limited Full time

    We are looking for an Internal Auditor (CA Inter) with strong knowledge of internal controls, compliance, and process reviews. Experience Required: CA Inter + 3 years Articleship + 2 years Internal Audit experience Key Responsibilities: Review and test internal controls across Finance, Procurement, HR, Operations, Sales, Inventory & IT. Perform compliance...

  • Internal Auditor

    2 weeks ago

    kochi, India Cyrix Healthcare Private Limited Full time

    We are looking for an Internal Auditor (CA Inter) with strong knowledge of internal controls, compliance, and process reviews.Experience Required: CA Inter + 3 years Articleship + 2 years Internal Audit experienceKey Responsibilities:Review and test internal controls across Finance, Procurement, HR, Operations, Sales, Inventory & IT.Perform compliance checks...

  • Internal Auditor

    1 week ago

    Kochi, India Cyrix Healthcare Private Limited Full time

    We are looking for an Internal Auditor (CA Inter) with strong knowledge of internal controls, compliance, and process reviews. Experience Required: CA Inter + 3 years Articleship + 2 years Internal Audit experience Key Responsibilities: Review and test internal controls across Finance, Procurement, HR, Operations, Sales, Inventory & IT. Perform compliance...

  • Internal Auditor

    2 weeks ago

    Kochi, India Cyrix Healthcare Private Limited Full time

    We are looking for an Internal Auditor (CA Inter) with strong knowledge of internal controls, compliance, and process reviews.Experience Required: CA Inter + 3 years Articleship + 2 years Internal Audit experienceKey Responsibilities:Review and test internal controls across Finance, Procurement, HR, Operations, Sales, Inventory & IT.Perform compliance checks...