Internal Auditor

Job Summary

We are looking for an Internal Auditor, who will execute comprehensive internal audits for a leading telecom client. The position involves scrutinizing controls, ensuring compliance with industry standards, and supporting risk identification processes. You will collaborate closely with partners to report your findings and recommend process improvements. Success in this role is defined by maintaining meticulous audit documentation and achieving enhanced operational efficiencies.

Roles & Responsibilities

• Conduct internal audits as per the audit plan for the telecom client.
• Review financial transactions, processes, and internal control systems.
• Identify control weaknesses, operational gaps, and non-compliance issues.
• Perform risk assessments and document key observations.
• Prepare clear audit reports with findings and actionable recommendations.
• Follow up on implementation of corrective and preventive actions.
• Ensure adherence to company policies, statutory requirements, and audit standards.
• Coordinate with client teams to gather data, resolve queries, and validate observations.
• Maintain proper audit documentation and working papers.
• Report regularly to the Partner and support special audits or investigations as required.

Job Type: Full-time

Pay: ₹800,000.00 - ₹1,000,000.00 per year

Ability to commute/relocate:

• Cochin, Kerala: Reliably commute or planning to relocate before starting work (Required)

Education:

• Master's (Preferred)

Experience:

• Internal audits: 1 year (Required)

Language:

• Malayalam (Preferred)
• English (Preferred)

License/Certification:

• Chartered Accountant (Required)

Location:

• Cochin, Kerala (Required)

Work Location: In person