Job DescriptionInternal Audit & Analyst
nLocation: 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
nAbout the Organization
nOur client is part of a long-established and professionally managed business group with interests across manufacturing, trading, distribution and allied businesses.
nThe position will primarily cover a Group Company engaged in trading and distribution, along with Internal Audit assignments across other Group Companies.
nPosition Overview
nWe 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.
nThe 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.
nKey Responsibilities
nInternal Audit
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- Plan and conduct periodic internal audits across Group Companies.n
- Review transactions, systems, processes and internal controls.n
- Verify adherence to approved policies, procedures and authorization controls.n
- Identify control gaps, irregularities, financial leakages and areas of risk.n
- Prepare audit observations and recommendations.n
- Follow up on corrective actions and closure of audit findings.n
nAudit Analysis
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- Analyse financial and transactional data to identify exceptions, unusual movements and variances.n
- Conduct trend and comparative analysis relevant to audit assignments.n
- Analyse inventory ageing, slow/non-moving stocks and discrepancies.n
- Review receivable ageing and coll