Jr. Internal Auditor

As a Jr. Internal Auditor - Accounts at our company, your role will involve the following responsibilities: - Walk through business processes to understand workflows and identify key control points. Assist the Sr. Internal Auditor in this process. - Coordinate with various departments and the Sr. Internal Auditor to evaluate process effectiveness across departments such as 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, testing samples for accuracy and completeness, inspecting inventory or assets for physical existence, and identifying gaps, irregularities, or control weaknesses. - Assess compliance with applicable laws, regulations, policies, and standard operating procedures. - Monitor implementation of internal controls, especially for high-risk areas like cash handling, procurement, and inventory. - Perform surprise audits or special investigations as required. - Coordinate with the Sr. Internal Auditor to prepare detailed audit reports summarizing audit objectives, scope, findings, root causes, implications, and actionable recommendations. Qualifications required for this role: - Must have completed CA inter and 3-year Article ship. - Experience in Internal Audits and Internal controls during the article ship. - Strong understanding of internal control frameworks. - Expertise in audit planning, execution, and documentation. - Proficiency in Excel, data analytics tools such as Power BI. - Bachelor's degree preferred but not mandatory. - SAP expertise or experience would be beneficial. Join our team as a Jr. Internal Auditor - Accounts and be part of a dynamic environment where your skills and expertise will be valued.,