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तमिलनाडु
Gurugram District
Bengaluru
Mumbai
कर्नाटक
महाराष्ट्र
छत्तीसगढ़
पुदुच्चेरी
Gandhidham
राजस्थान
Karthikappally
चण्डीगढ़

Jr. Internal Auditor

Cyrix Healthcare
₹3,35,113 - ₹4,24,327 एक वर्ष
केरल
1 सप्ताह पहले
India
  • LOCATION
    Kochi, Kerala
  • WORK LOCATION TYPE On-site
  • CATEGORY Accounting

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

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