Jr. Internal Auditor

9 hours ago

Kochi Kerala, India Cyrix Healthcare Full time

**India**:

- LOCATION
- Kochi, Kerala
- WORK LOCATION TYPE On-site
- CATEGORY Accounting

We are urgently hiring for a Jr. Internal Auditor - Accounts to join our accounts team.

**Responsibilities**:

- Walk through business processes to understand workflows and identify key control points and assist Sr. Internal Auditor in the process.
- Coordinate with various departments and Sr. Internal Auditor to Evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT.
- Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs.
- Perform testing of internal controls:

- Verify compliance with SOPs (e.g., procurement approvals, sales billing, cash disbursement).
- Test samples for accuracy, completeness, and authorization.
- Inspect inventory or assets for physical existence.
- Identify gaps, irregularities, or control weaknesses and document observations and report to Sr. Internal Auditor.
- Assess compliance with applicable laws, regulations (e.g., Companies Act, GST, Income Tax), policies, and standard operating procedures.
- Monitor implementation of internal controls, especially for high-risk areas like cash handling, procurement, and inventory.
- Perform surprise audits or special investigations, such as suspected fraud, inventory losses, or whistleblower complaints
- Use data analytics to analyze trends or detect anomalies (e.g., duplicate payments, unusual vendor activity).
- Coordinate with Sr. Internal Auditor to Prepare detailed audit reports summarizing audit objectives, scope, findings, root causes, implications, and actionable recommendations.
- Reports to Sr. Internal Auditor.

**Requirements**:

- Must have completed CA inter
- Must have completed 3 year Article ship
- Must have experience in Internal Audits and Internal controls during the article ship
- Strong understanding of internal control frameworks
- Expertise in audit planning, execution, and documentation.
- Proficiency in Excel, data analytics tools (Power BI)
- Bachelors preferred but not mandatory and SAP expertise or experience referred

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