Jr. Internal Auditor

21 hours ago

Poonithura Kochi Kerala, India Cyrix Healthcare Pvt Ltd Full time

**Urgently hiring**
- 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

**Job Types**: Full-time, Permanent

Pay: ₹30,000.00 - ₹35,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

Ability to commute/relocate:

- Poonithura, Kochi, Kerala: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Have you completed CA Inter and 3 years article ship successfully?
- What is your current and expected CTC monthly?
- Can you join within 2 weeks if selected? What is your notice period in days?
- Are you from Kochi? If note can you relocate?

**Experience**:

- Article ship: 3 years (required)
- Auditing: 3 years (preferred)

**Language**:

- English (required)
- Malayalam (required)

Work Location: In person

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