Urgently hiring We are urgently hiring for a Internal Auditor 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 Contact me -(phone hidden) Job Types Full time Permanent Pay 30 000 00 - 40 000 00 per month Benefits Health insurance Provident Fund Experience internal Auditor 1 year Required Work Location In person

📌 Internal Auditor (ca Inter) (Kerala)
🏢 Cyrix Healthcare
📍 Kerala