Company: J B Larsen

Location: Kochi, Kerala

Job Type: Full-time

Number of Vacancies: 1

Experience: 3–4 years of relevant post-qualification experience

Qualification: Chartered Accountant (CA)

We are looking for a qualified and experienced Internal Audit Manager to join our team in Kochi. The ideal candidate should have strong expertise in internal auditing, risk management, internal financial controls, and regulatory compliance, along with excellent analytical and communication skills.

The selected candidate will be responsible for planning and executing internal audits, evaluating business processes, identifying risks and control weaknesses, and providing practical recommendations to improve operational efficiency and strengthen internal controls.

Key Responsibilities

- Plan, manage, and execute internal audit assignments across various business functions.
- Evaluate internal controls, business processes, and risk management practices.
- Identify control gaps, process inefficiencies, compliance issues, and potential financial risks.
- Review financial reporting processes, accounting practices, and internal financial controls.
- Assess compliance with applicable laws, regulations, company policies, and procedures.
- Prepare detailed audit reports highlighting observations, risks, and actionable recommendations.
- Present audit findings to management and discuss corrective actions.
- Monitor the implementation of audit recommendations and follow up on outstanding issues.
- Review ERP-based processes and assess the effectiveness of system controls.
- Use data analysis techniques to identify anomalies, trends, and potential risk areas.
- Lead and guide audit team members,



ensuring timely completion of assignments and quality deliverables.

Qualifications & Experience
- Qualified Chartered Accountant (CA).
- 3–4 years of relevant post-qualification experience in internal audit, risk advisory, or related functions.
- Strong understanding of internal financial controls, risk management, governance, and compliance.
- Experience in planning, executing, and reporting internal audit assignments.
- Experience in managing audit teams and coordinating with clients or senior management.

Key Skills & Competencies
- Internal Audit and Risk-Based Auditing
- Risk Management and Internal Financial Controls
- Financial Reporting and Analysis
- Corporate Governance and Regulatory Compliance
- Strong Analytical and Problem-Solving Skills
- Excellent Communication and Report-Writing Skills
- Proficiency in MS Excel and MS Office
- ERP System Knowledge (added advantage)
- Data Analytics Experience (added advantage)
- Professional certifications such as CIA, CISA, or CFE (added advantage)

Preferred Candidate Profile We are looking for a proactive, detail-oriented professional who can independently manage audit assignments, communicate effectively with stakeholders, and provide practical recommendations to strengthen business processes and internal controls.

The candidate should demonstrate strong leadership capabilities, skilled judgment, and the ability to manage multiple assignments within deadlines.

How to Apply

Interested candidates may apply through Indeed or send their updated resume to [email protected].

Email Subject: Application for Internal Audit Manager – Kochi

Pay: ₹80,000.00 - ₹125,000.00 per month

Work Location: In person

📌 Internal Audit Manager (Kochi)
🏢 Tamim Chartered Accountant
📍 Kochi