Key Responsibilities

- Lead risk-based internal audit assignments, including planning, execution, and reporting.

- Evaluate internal controls, risk management processes, governance frameworks, and SOPs.

- Review financial reporting, accounting controls, payroll, and operational processes.

- Assess regulatory compliance and identify control gaps, process inefficiencies, and potential risks.

- Review the Group's risk register and monitor corrective actions.

- Evaluate IT controls, ERP access, and segregation of duties.

- Prepare reports with actionable recommendations and present key findings to management.

- Monitor audit observations and follow up on implementation of corrective actions.

Requirements

- Qualified Chartered Accountant (CA)



with 3–4 years of relevant post-qualification experience.

- Strong knowledge of internal audit, risk management, internal financial controls, and financial reporting.

- Experience in managing audit assignments and interacting with stakeholders.

- Solid analytical, communication, and report-writing skills.

- Experience with ERP systems and data analytics is an advantage.

- Certifications such as CIA, CISA, or CFE will be an added advantage.

Pay: ₹100,000.00 - ₹125,000.00 per month

Work Location: In person

📌 Internal Audit Manager (Kochi)
🏢 JB ARSEN
📍 Kochi