Internal Auditor

As an Internal Auditor for a leading telecom client, your role will involve conducting comprehensive internal audits as per the audit plan. You will be responsible for reviewing financial transactions, processes, and internal control systems to identify control weaknesses, operational gaps, and non-compliance issues. Additionally, you will perform risk assessments, document key observations, and prepare clear audit reports with actionable recommendations. It is crucial to follow up on the implementation of corrective and preventive actions to ensure adherence to company policies, statutory requirements, and audit standards. Collaborating closely with client teams, resolving queries, and validating observations will be part of your responsibilities. Maintaining meticulous audit documentation and working papers is essential for success in this role. Regular reporting to the Partner and supporting special audits or investigations as required are also key aspects of the position. Qualifications Required: - Education: Master's degree (Preferred) - Experience: Minimum of 3 years in internal audits (Required) - Language: Proficiency in Malayalam (Preferred) and English (Preferred) - License/Certification: Chartered Accountant (Required) Please note that this is a full-time position based in Cochin, Kerala. Relocation or reliable commuting to the work location is required. (Note: No additional details about the company were provided in the job description) As an Internal Auditor for a leading telecom client, your role will involve conducting comprehensive internal audits as per the audit plan. You will be responsible for reviewing financial transactions, processes, and internal control systems to identify control weaknesses, operational gaps, and non-compliance issues. Additionally, you will perform risk assessments, document key observations, and prepare clear audit reports with actionable recommendations. It is crucial to follow up on the implementation of corrective and preventive actions to ensure adherence to company policies, statutory requirements, and audit standards. Collaborating closely with client teams, resolving queries, and validating observations will be part of your responsibilities. Maintaining meticulous audit documentation and working papers is essential for success in this role. Regular reporting to the Partner and supporting special audits or investigations as required are also key aspects of the position. Qualifications Required: - Education: Master's degree (Preferred) - Experience: Minimum of 3 years in internal audits (Required) - Language: Proficiency in Malayalam (Preferred) and English (Preferred) - License/Certification: Chartered Accountant (Required) Please note that this is a full-time position based in Cochin, Kerala. Relocation or reliable commuting to the work location is required. (Note: No additional details about the company were provided in the job description)