internal auditor

9 hours ago

Cochin, Kerala, India 95787f3d-e8dd-4a96-9ce0-f656744b02fc Full time ₹ 7,00,000 - ₹ 8,00,000 per year

ROLE &RESPONSIBILITIES

 Should have 1-3 years hands on experience in Internal Audit.

 Assist Team Lead in executing Internal Audit assignments as per approved Internal / Concurrent audit Calendar.

 Coordination and assist Team Leader in preparing and presenting reports that clearly reflects the audit results for Audit Committee presentations.

 Obtain, analyze, and evaluate accounting documentation, reports, and data.

 Perform follow up audits to ensure management action and closure.

 Independent evaluation on Internal Controls across the organization.

 Independent evaluation and identification of risks associated with different processes and to suggest action plans to mitigate the same.

 Assist Team Leader in special audit assignments taken up on management request.

 Testing and documenting the Internal Financial control processes.

 Preparation of SOPs & process flow charts and periodical review of the same.

 Provide structured work updates to Team Lead and HoD at fixed frequency.

 Develop knowledge in the sector regarding rules, regulations, best practices, techniques, and performance standards.

 Qualified Chartered accountant

 Good understanding of process audits, internal controls, RACM, IFC and RBIA (Risk Based Internal Audit)

CORE CORE COMPETENCIES Possess excellent communication, interpersonal and organizational skills.

 Strong ability to work on multiple tasks or assignments.

 Knowledge of legal, accounting, and financial regulations and systems.

 Possess a high level of integrity and work ethic.

 Strong analytical, statistical, and problem-solving skills

 Logical thinking and clarity of thought

Job Types: Full-time, Permanent

Pay: ₹700, ₹800,000.00 per year

Experience:

  • Internal audits: 1 year (Required)
  • Auditing: 1 year (Preferred)
  • SOPs : 1 year (Preferred)
  • RACM: 1 year (Preferred)
  • IFC : 1 year (Preferred)
  • Risk Based Internal Audit: 1 year (Preferred)

Work Location: In person

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