Internal Auditor - L2

Internal Auditor - L2
Location:* Infopark, Kochi (Hybrid | 3 Days WFH*)
Education: B.Com +CA Inter /CMA Inter/ CS Inter OR B.Com + M.Com / MBA (Finance)

Experience:

• 2–4 Years in F&A Risk & Compliance / Service Delivery / Operations
• Articleship experience (CA/CMA) will not be considered.

Salary: Up to ₹45,000 CTC per month Based on previous experience
Work Timing:* 11:00 AM – 8:00 PM *- Cab Provided
Immediate Joiners Preferred (Max Notice Period: 30 Days)

Requirements:

• Minimum 2–4 years of relevant experience in F&A Risk & Compliance, Service Delivery, or Operations.
• Requires regular interaction and coordination with internal stakeholders including:

AMs / LAMs Managers / Senior Managers AVPs / VPs Internal Audit Team Corporate Compliance Team ISG / BCM Team

• Articleship experience (CA/CMA) will not be considered.
• Good understanding of F&A domains: Procure to Pay (P2P), Order to Cash (O2C), Record to Report (R2R), and Financial Reporting
• Strong knowledge of auditing standards, risk management, and internal controls.
• Excellent analytical, communication, and reporting skills.
• Ability to work independently in a fast-paced environment.

Responsibilities:

• Ensure adherence to operational and process controls, service delivery compliance, fraud risk assessment, client contractual terms, and internal policies and procedures within the client area.
• Coordinate and support all compliance-related activities in the client account.
• Conduct periodic reviews, including fraud risk assessments, process control testing, and service delivery compliance audits.
• Support operations teams during internal and external audits by providing data, documentation, and audit responses.
• Monitor and coordinate compliance efforts across departments and ensure alignment with organizational compliance teams.
• Act as an independent reviewer, evaluating and resolving compliance issues/concerns within the client area.
• Identify potential compliance risks, implement corrective action plans, and provide guidance to prevent recurrence.
• Prepare and share compliance reports regularly with senior management to track audit findings and risk mitigation progress.

Job Type: Permanent

Pay: ₹30,000.00 - ₹45,000.00 per month

Benefits:

• Commuter assistance
• Health insurance
• Provident Fund
• Work from home

Schedule:

• Monday to Friday
• Morning shift
• US shift

Supplemental Pay:

• Yearly bonus

Application Question(s):

• How many years of core internal auditing experience do you have?

Experience:

• Internal auditing: 2 years (Required)

License/Certification:

• MCOM/MBA (Required)
• BCOM With CA/CMA Inter (Required)