28 Sep
|
Primetalent Services
|
Idukki
28 Sep
Primetalent Services
Idukki
Job Position:- Internal Auditor
Location:- Idukki, Kerala
Qualification:- CA Inter – Mandatory
Experience:- 5–10 years in a similar role
Salary:- ₹50,000 - ₹60,000 per month
Job Responsibilities:
Conduct internal audits across group companies and business units.
Review financial records, accounting processes, and internal controls.
Identify risks, control gaps, and process inefficiencies.
Ensure compliance with company policies, accounting standards, and applicable regulations.
Verify transactions, expenses, assets, and supporting documents.
Prepare detailed audit reports with findings and recommendations.
Follow up on corrective actions and ensure timely closure of audit observations.
Coordinate with finance, accounts, and other departments during audits.
Assist management in strengthening internal controls and risk management.
Maintain proper audit documentation and working papers.
Required Skills:
Solid knowledge of accounting, auditing, and internal controls.
Valuable understanding of risk assessment and compliance.
Analytical and problem-solving skills.
Proficiency in MS Excel and accounting/ERP systems.
Solid communication and report-writing skills.
Ability to work independently and manage multiple audits.
Pay: ₹50,000.00 - ₹60,000.00 per month
Work Location: In person
📌 Internal Auditor Idukki
🏢 Primetalent Services
📍 Idukki