India We are urgently hiring for a Jr. Internal Auditor - Accounts to join our accounts team.
Responsibilities:
Walk through business processes to understand workflows and identify key control points and assist Sr. Internal Auditor in the process.
Coordinate with various departments and Sr. Internal Auditor to Evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT.
Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs.
Perform testing of internal controls:
Verify compliance with SOPs (e.g., procurement approvals, sales billing, cash disbursement).
Test samples for accuracy, completeness, and authorization.
Inspect inventory or assets for physical existence.
Identify gaps, irregularities, or control weaknesses and document observations and report to Sr. Internal Auditor.
Assess compliance with applicable laws, regulations (e.g., Companies Act, GST, Income Tax), policies, and standard operating procedures.
Monitor implementation of internal controls, especially for high-risk areas like cash handling, procurement, and inventory.
Perform surprise audits or special investigations, such as suspected fraud, inventory losses, or whistleblower complaints
Use data analytics to analyze trends or detect anomalies (e.g., duplicate payments, unusual vendor activity).
Coordinate with Sr. Internal Auditor to Prepare detailed audit reports summarizing audit objectives, scope, findings, root causes, implications, and actionable recommendations.
Reports to Sr. Internal Auditor.
Requirements:
Must have completed CA inter
Must have completed 3 year Article ship
Must have experience in Internal Audits and Internal controls during the article ship
Strong understanding of internal control frameworks
Expertise in audit planning, execution, and documentation.
Proficiency in Excel, data analytics tools (Power BI)
Bachelors preferred but not mandatory and SAP expertise or experience referred
