CA Intern

Job Description – Internal Audit Associate

Salary upto -45000

Location – Thrissur

Responsibilities :

Walk through business processes to understand workflows, identify key control points, and assist the Sr. Internal Auditor.

Coordinate with various departments and the Sr. Internal Auditor to evaluate process effectiveness across 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, including:

Verifying compliance with SOPs (procurement approvals, sales billing, cash disbursement).

Testing samples for accuracy, completeness, and authorization.

Inspecting inventory or assets for physical verification.

Identify gaps, irregularities, or control weaknesses, document observations, and report them to the Sr. Internal Auditor.

Assess compliance with applicable laws and regulations (Companies Act, GST, Income Tax), internal policies, and SOPs.

Monitor the implementation and effectiveness of internal controls, especially in high-risk areas like cash handling, procurement, and inventory.

Conduct surprise audits or special investigations related to fraud, inventory losses, or whistleblower complaints.

Use data analytics to identify trends or anomalies (e.g., duplicate payments, irregular vendor activity).

Assist the Sr. Internal Auditor in preparing comprehensive audit reports that include objectives, scope, findings, root causes, implications, and recommendations.

Report directly to the Sr. Internal Auditor.

Requirements:

Must have completed CA Inter.

Must have completed 3 years of Articleship.

Must have hands-on experience in Internal Audits and Internal Controls during Articleship.

Strong understanding of internal control frameworks.

Expertise in audit planning, execution, and documentation

Proficiency in Excel and data analytics tools such as Power BI.

Bachelor’s degree preferred (not mandatory).

Experience or working knowledge of SAP is preferred.

Job Type: Full-time

Pay: ₹35,000.00 - ₹50,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Experience:

• CA articleship: 3 years (Required)

Location:

• Thrissur, Kerala (Required)

Work Location: In person