Internal Auditor

1 day ago

Cochin, Kerala, India Analytix fintech international Full time ₹ 9,00,000 - ₹ 12,00,000 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

    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...

  • Jr. Internal Auditor

    2 weeks 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

    1 day 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

    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

    1 week 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.

  • Internal Auditor

    1 day ago

    Cochin, Kerala, India Harrisons Malayalam Ltd Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Key Accountabilities/ ResponsibilitiesTo provide support for accurate and timely submission of "Audit committee" deliverablesAssist the annual audit planning process, including identifying and risk-rating auditable activities, and proposing appropriate time budgetsExecute all audits and special projects.Ensure adherence to audit methodology...

  • CS Intern

    5 days ago

    Cochin, Kerala, India Primus Corporate Strategists Full time ₹ 96,000 - ₹ 1,20,000 per year

    Job Title: Company Secretary (CS) InternDepartment: Legal & ComplianceLocation: Kakkanad, KochiDuration: 6 MonthsReporting To: Company Secretary / Compliance HeadAbout the Role:We are seeking a motivated and detail-oriented CS Intern to assist our Legal & Compliance team in ensuring adherence to statutory and regulatory requirements. This internship offers...

  • Auditor

    3 days ago

    Cochin, Kerala, India NEW VINCO CORPORATION Full time ₹ 1,80,000 - ₹ 3,60,000 per year

    Job Title: Chartered Accountant (Qualified / Semi-Qualified)Company: New Vinco CorporationLocation: Elanji, Ernakulam, KeralaEmployment Type: Full-timeAbout the CompanyNew Vinco Corporation is a leading FMCG company involved in the manufacturing and distribution of spice powders, condiments, and beverages across Kerala. With over three decades of experience...

  • Accounting Intern

    3 days ago

    Cochin, Kerala, India John & James, Chartered Accountants Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    bout the RoleWe are seeking a detail-oriented and motivated Accounting Intern to join our finance team. This internship offers hands-on experience in accounting, bookkeeping, financial reporting, and audit support within a professional work environment. You will gain exposure to real-world accounting processes and learn how financial data drives business...

  • Deputy Accounts Manager

    1 day ago

    Cochin, Kerala, India Populux HR Full time ₹ 6,00,000 - ₹ 8,00,000 per year

    -Maintaining accurate accounting records, preparing fixed asset registers-Assisting in the preparation and review of financial statements and reports to comply with accounting standards.-Liaising with internal and external auditors