Jr. Internal Auditor - Accounts

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