Job Description

Internal Auditor - L2

Location

:

Infopark, Kochi

(Hybrid |

3 Days WFH)
Education:

B.Com +CA Inter /CMA Inter/ CS Inter OR B.Com + M.Com / MBA (Finance)

Experience:

2-4 Years in F&A Risk & Compliance / Service Delivery / Operations

Articleship experience (CA/CMA)

will not be considered

.
Salary

:

Up to ?45,000 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)

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.

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.
Job Type: Permanent

Pay: ?30,000.00 - ?45,000.00 per month

Benefits:

Commuter assistance Health insurance Provident Fund Work from home
Schedule:

Monday to Friday Morning shift US shift
Supplemental Pay:

Yearly bonus
Application Question(s):

How many years of core internal auditing experience do you have?
Experience:

Internal auditing: 2 years (Required)
License/Certification:

MCOM/MBA (Required) * BCOM With CA/CMA Inter (Required)