Internal Audit Associate

16 hours ago

Idukki, India Atlas Factory Outlet Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Company Overview

Atlas Factory Outlet is dedicated to providing customers with the lowest possible prices, an exceptional product selection, and unparalleled convenience. With a workforce of employees, we are a key player in the Retail industry, headquartered in Thodupuzha. Visit our website at for more information.

Job Overview

As a Mid-Level Internal Audit Associate at Atlas Factory Outlet, you'll play a crucial role in assessing and improving organizational operations. This full-time position is based in Idukki, Muvattupuzha. The selected candidate will be responsible for conducting internal audits and providing insights on risk management and internal controls.

Qualifications and Skills

  • Experience in audit data analytics to analyze complex datasets for insightful audit findings (Mandatory skill).
  • Proficiency in designing and assessing internal controls to ensure organizational compliance and operational efficiency (Mandatory skill).
  • Expertise in using Microsoft Excel for audits, data manipulation, and financial analysis (Mandatory skill).
  • Skilled in risk assessment to identify organizational vulnerabilities and propose mitigation strategies.
  • Knowledge of GAAP compliance to ensure financial reporting and statements meet accounting standards.
  • Experience with SAP ERP systems for effective audit processes and system evaluations.
  • Ability to perform data analysis using ACL Analytics for reliable and efficient auditing practices.
  • Strong financial reporting skills to build accurate, comprehensive audit reports that aid in strategic decision making.

Roles and Responsibilities

  • Conduct comprehensive internal audits to evaluate financial and operational risks and controls.
  • Develop detailed reports summarizing audit findings and recommended improvements for management review.
  • Collaborate with management to enhance risk management strategies and internal control systems.
  • Ensure compliance with established internal and external controls and regulatory guidelines.
  • Utilize data analytics tools to identify trends and anomalies indicative of risk exposure.
  • Work closely with external auditors to streamline auditing processes and improve outcomes.
  • Stay updated on industry regulations and best practices to continuously enhance audit methodologies.
  • Lead training sessions for staff to promote awareness of internal control processes and risk management.

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