Internal Audit & Analyst

Location:
Coimbatore, Tamil Nadu
Industry:
Trading & Distribution / Diversified Group Companies
Qualification:
Semi-Qualified CA / CMA (CA Inter / CMA Inter)
Experience:
810 Years in Internal Audit
Reporting To:
Director
Travel:
Willingness to travel to Group locations is essential

About the Organization

Our client is part of a long-established and professionally managed business group with interests across manufacturing, trading, distribution and allied businesses.

The position will primarily cover a Group Company engaged in
trading and distribution
, along with Internal Audit assignments across other Group Companies.

Position Overview

We are seeking an experienced
Internal Audit & Analyst
to independently undertake internal audits, review financial and operational controls, analyse transactions and business data, identify exceptions and control gaps, and provide objective audit observations to the Director and Management.

The role requires solid internal audit fundamentals combined with analytical ability to examine transactions,



identify variances and irregularities, understand their underlying causes, and recommend appropriate corrective measures.

Key Responsibilities

Internal Audit
- Plan and conduct periodic internal audits across Group Companies.
- Review transactions, systems, processes and internal controls.
- Verify adherence to approved policies, procedures and authorization controls.
- Identify control gaps, irregularities, financial leakages and areas of risk.
- Prepare audit observations and recommendations.
- Follow up on corrective actions and closure of audit findings.

Audit Analysis
- Analyse financial and transactional data to identify exceptions, unusual movements and variances.
- Conduct trend and comparative analysis relevant to audit assignments.
- Analyse inventory ageing, slow/non-moving stocks and discrepancies.
- Review receivable ageing and collection patterns.
- Quantify the financial impact of signifi

📌 Senior Internal Auditor (Coimbatore)
🏢 Ideal Consultants
📍 Coimbatore