09 Sep
|
Buchprufer Consultants
|
Kochi
09 Sep
Buchprufer Consultants
Kochi
Company Description
Founded in 2007, Buchprufer Consultants LLP is a trusted outsourcing partner providing high-quality financial and professional services to businesses and CPA firms worldwide. With a team of 250+ qualified professionals, the firm delivers accurate, compliant, and scalable solutions that support operational efficiency and informed decision-making. Its services span offshore audit, accounting and bookkeeping, tax support, data analytics, HR and payroll, digital marketing, and consulting.
Buchprufer combines deep domain expertise, streamlined processes, and technology-driven methodologies to create long-term value for clients. The organization is committed to precision, reliability, and collaborative partnerships, enabling clients to focus on growth while critical back-office and financial functions are expertly managed.
Role Description The Internal Auditor will be responsible for planning and executing internal audit and risk consulting engagements for clients across various industries. The role involves evaluating internal controls, reviewing business processes, identifying risks and control gaps, and providing recommendations to improve operational efficiency and compliance.
The candidate will work closely with the Team Lead and client stakeholders, participate in client meetings, perform audit testing, prepare working papers and Risk and Control Matrices (RACMs),
and ensure timely completion of assigned engagements. The role may also involve travel to the UAE for audit and consulting assignments.
Location: Kochi / Calicut / Work From Home (WFH)
Candidates should be flexible and willing to travel to the UAE on short notice for audit/consulting assignments.
Qualifications
5–10 years of relevant experience in Internal Audit, Risk Consulting, or related areas.
B.Com / ACCA Affiliate / CA Intermediate (Semi-qualified) or equivalent qualification.
Experience in internal audit execution, preferably with an audit/consulting firm.
Strong knowledge of internal audit processes, risk assessment, and internal control frameworks.
Experience in process mapping, process documentation, audit testing, and preparation of RACMs.
Ability to independently execute audit assignments with minimal supervision.
Strong analytical and problem-solving skills with the ability to identify risks and control weaknesses.
Good oral and written communication skills in English.
Solid client-handling and interpersonal skills, with the ability to participate in client meetings independently.
Ability to manage multiple assignments, meet deadlines, and work according to agreed engagement scopes.
Certification in Internal Audit/Risk Management will be an added advantage.
📌 Internal Auditor (Kochi)
🏢 Buchprufer Consultants
📍 Kochi