Internal Auditor
Internal Auditor
Posted on :
19-07-2025
Employer Active
1 Vacancy
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Job Description
Internal Auditor - L2
Location: Infopark Kochi (Hybrid 3 Days WFH)
Education: CA inter / CMA Inter/ CS Inter OR / MBA (Finance)
Experience:
Experience:
- 2 4 Years in F&A Risk & Compliance / Service Delivery / Operations
- Articleship experience (CA/CMA) will not be considered.
Salary: Up to 45000 CTC per month Based on previous experience
Work Timing: 11:00 AM 8:00 PM - Cab Provided
Immediate Joiners Preferred (Max Notice Period: 30 Days)
Responsibilities:
- Ensure adherence to operational and process controls service delivery compliance fraud risk assessment client contractual terms and internal policies and procedures within the client area.
- Coordinate and support all compliance-related activities in the client account.
- Conduct periodic reviews including fraud risk assessments process control testing and service delivery compliance audits.
- Support operations teams during internal and external audits by providing data documentation and audit responses.
- Monitor and coordinate compliance efforts across departments and ensure alignment with organizational compliance teams.
- Act as an independent reviewer evaluating and resolving compliance issues/concerns within the client area.
- Identify potential compliance risks implement corrective action plans and provide guidance to prevent recurrence.
- Prepare and share compliance reports regularly with senior management to track audit findings and risk mitigation progress.
Requirements
- Minimum 2 4 years of relevant experience in F&A Risk & Compliance Service Delivery or Operations.
- Requires regular interaction and coordination with internal stakeholders including:
* AMs / LAMs
* Managers / Senior Managers
* AVPs / VPs
* Internal Audit Team
* Corporate Compliance Team
* ISG / BCM Team
- Articleship experience (CA/CMA) will not be considered.
- Good understanding of F&A domains: Procure to Pay (P2P) Order to Cash (O2C) Record to Report (R2R) and Financial Reporting
- Strong knowledge of auditing standards risk management and internal controls.
- Excellent analytical communication and reporting skills.
- Ability to work independently in a fast-paced environment.
Benefits
- Commuter assistance
- Health insurance
- Provident Fund
Minimum 2 years of core internal auditing experience
Education
+ CA / CA Inter OR + / MBA (Finance)
Employment Type
Full Time
Key Skills
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