Internal Audit Associate Atlas Factory Outlets

3.0 - 7.0 years

0 Lacs

kerala

On-site

As a Mid-Level Internal Audit Associate at Atlas Factory Outlet, you will play a crucial role in assessing and improving organizational operations. This full-time position, based in Idukki, Muvattupuzha, requires you to conduct internal audits and provide insights on risk management and internal controls. Your qualifications and skills should include experience in audit data analytics to analyze complex datasets for insightful audit findings, proficiency in designing and assessing internal controls to ensure organizational compliance and operational efficiency, and expertise in using Microsoft Excel for audits, data manipulation, and financial analysis. Additionally, you should be skilled in risk assessment, knowledgeable about GAAP compliance, have experience with SAP ERP systems, be able to perform data analysis using ACL Analytics, and possess strong financial reporting skills. Your roles and responsibilities will involve conducting comprehensive internal audits to evaluate financial and operational risks and controls, developing detailed reports summarizing audit findings and recommended improvements for management review, collaborating with management to enhance risk management strategies and internal control systems, ensuring compliance with established internal and external controls and regulatory guidelines, utilizing data analytics tools to identify trends and anomalies indicative of risk exposure, working closely with external auditors to streamline auditing processes and improve outcomes, staying updated on industry regulations and best practices to continuously enhance audit methodologies, and leading training sessions for staff to promote awareness of internal control processes and risk management. Join us at Atlas Factory Outlet and be part of a team dedicated to providing customers with the lowest possible prices, an exceptional product selection, and unparalleled convenience. Visit our website at www.myatlas.in for more information.,

Posted 2 days ago

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