Internal Auditor

9 hours ago

Cochin, Kerala, India Analytix fintech international Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Job Summary:

The Internal Auditor will conduct audits to assess financial controls, risk management, and operational processes. The role ensures compliance with regulations in India, UAE, KSA, and Qatar, providing management with audit findings and improvement recommendations. The auditor will collaborate with teams to enhance operational efficiency and internal controls.

Objectives of this role

  • Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
  • Assessing and ensuring the company's compliance with applicable laws, regulations and company policies in India/UAE/KSA/Qatar
  • Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
  • Giving independent and objective assessments of the organisation's operations, financial statements and internal controls.
  • Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
  • Collaborating with cross-functional teams to develop and implement risk management strategies.

Required skills and qualifications

  • M COM/MBA/CA INTER
  • 2+ years of experience in internal auditing or related financial roles.
  • Strong understanding of accounting standards, taxation and regulatory requirements.
  • Proficiency in using audit management software and data analysis tools.
  • Experience in developing and executing audit plans and evaluating internal control systems.
  • Proficiency in preparing and reviewing financial documents and audit reports.
  • Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
  • Excellent analytical, problem-solving and critical-thinking skills.
  • Ability to work independently or in a team.
  • Working knowledge of MS Office applications (Excel, Word, Outlook).
  • Excellent verbal and written communication skills.
  • Strong ethical standards and a commitment to maintaining confidentiality.
  • Ability to adapt to changing regulatory environments and industry practices.

  • Internal Auditor

    10 hours ago

    Cochin, Kerala, India Cyrix Health Care Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    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...

  • Internal Auditor

    2 weeks ago

    Cochin, Kerala, India Al Azhar Medical College Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Internal AuditorLocation: Al-Azhar Medical College & Super Speciality Hospital, Thodupuzha, Idukki, KeralaJob Summary:We are seeking a detail-oriented and experienced Internal Auditor to evaluate financial operations, ensure compliance with internal controls, and enhance overall efficiency and accountability within the organization.Key...

  • Internal Auditor

    10 hours ago

    Cochin, Kerala, India Hopezen International Private Ltd Full time ₹ 6,00,000 - ₹ 7,20,000 per year

    Job Title: Internal AuditorLocation: Kochi, KeralaSalary: ₹50,000 – ₹60,000 per monthExperience: 4 – 5 yearsEmployment Type: Full-timeJob Summary:We are seeking a skilled and detail-oriented Internal Auditor to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. The ideal candidate should have...

  • Internal Auditor

    10 hours ago

    Cochin, Kerala, India Sabari Distribution Pvt Ltd Full time ₹ 36,00,000 - ₹ 42,00,000 per year

    Position: Internal AuditorCompany: Sabari Distributions Pvt. Ltd.Headquarters: ErnakulamRequirements:Qualification: B.ComMinimum 5 years of experience in FMCG auditingWillingness to travel extensively (100% travel requirement)Immediate joiner preferredCompensation: Salary as per industry standardsContact: Job Type: Full-timePay: ₹30, ₹35,000.00 per...

  • Internal Quality Auditor

    2 days ago

    Cochin, Kerala, India Peak Performance Advisors (OPS) PVTLTD Full time ₹ 30,00,000 - ₹ 36,00,000 per year

    Job Title: Internal Quality AuditorLocation: palarivattom, kochiWork Mode: Hybrid (3 days office visit per week + Work From Home)Salary: ₹25,000 – ₹30,000 per monthEmployment Type: Full-timeAbout the RoleWe are hiring a detail-oriented and process-focused Internal Quality Auditor to ensure effective internal audit practices and maintain ISO 9001:2015...

  • Internal Quality Auditor – ISO 9001:2015

    12 hours ago

    Cochin, Kerala, India Peak Performance Advisors (OPS) PVTLTD Full time ₹ 3,00,000 - ₹ 3,60,000 per year

    Title: Internal Quality Auditor – ISO 9001:2015Location: Palarivattom, KochiWork Mode: Hybrid (3 days in office + Work From Home)Salary: ₹25,000 – ₹30,000 per monthEmployment Type: Full-TimeAbout the RoleWe are seeking a meticulous and process-driven Internal Quality Auditor to strengthen our internal audit framework and uphold ISO 9001:2015 quality...

  • internal auditor

    3 days 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....

  • Internal Auditor

    1 week ago

    Cochin, Kerala, India Ahalia Finforex Full time ₹ 8,00,000 - ₹ 15,00,000 per year

    Job Responsibilities: Conduct internal audits of branches as per scheduleDiscuss audit observations with concerned officials and finalize audit reportsCoordinate with branches for resolution of discrepanciesEnsure adherence to the internal audit plan and timelinesReview internal processes and recommend improvementsIdentify key risk areas and assess the...

  • Internal Auditor

    2 weeks ago

    Cochin, Kerala, India G Joseph & Associates Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    We are seeking candidates experienced in internal and process audits. Candidates should possess good communication skills and willing to travel.

  • Internal Auditor

    7 days ago

    Cochin, Kerala, India Backwater Ventures Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Responsibilities:* Ensure regulatory compliance through audits* Collaborate with legal team on risk management strategies* Conduct internal audits with legal & compliance focusStandardize processes across multiple units and state operations.