Internal Audit Associate

Role Overview: As a Mid-Level Internal Audit Associate at Atlas Factory Outlet, you'll play a crucial role in assessing and improving organizational operations. This full-time position is based in Idukki, Muvattupuzha. You will be responsible for conducting internal audits and providing insights on risk management and internal controls. Key Responsibilities: - Conduct comprehensive internal audits to evaluate financial and operational risks and controls. - Develop detailed reports summarizing audit findings and recommended improvements for management review. - Collaborate with management to enhance risk management strategies and internal control systems. - Ensure compliance with established internal and external controls and regulatory guidelines. - Utilize data analytics tools to identify trends and anomalies indicative of risk exposure. - Work closely with external auditors to streamline auditing processes and improve outcomes. - Stay updated on industry regulations and best practices to continuously enhance audit methodologies. - Lead training sessions for staff to promote awareness of internal control processes and risk management. Qualification Required: - Experience in audit data analytics to analyze complex datasets for insightful audit findings (Mandatory skill). - Proficiency in designing and assessing internal controls to ensure organizational compliance and operational efficiency (Mandatory skill). - Expertise in using Microsoft Excel for audits, data manipulation, and financial analysis (Mandatory skill). - Skilled in risk assessment to identify organizational vulnerabilities and propose mitigation strategies. - Knowledge of GAAP compliance to ensure financial reporting and statements meet accounting standards. - Experience with SAP ERP systems for effective audit processes and system evaluations. - Ability to perform data analysis using ACL Analytics for reliable and efficient auditing practices. - Strong financial reporting skills to build accurate, comprehensive audit reports that aid in strategic decision making.,