Junior Internal Auditor - ICFR Testing

Job Description

Junior Internal Auditor - ICFR Testing Job Location: Chennai, Kosmo One - Ambattur IE Shift Timings: UK shift (2:30 PM to 11:30 PM) Experience: Minimum 2 years in Internal Audit & Internal control Are you passionate about ensuring financial integrity and compliance? Join our team as a Junior Internal Auditor specializing in ICFR (Internal Control over Financial Reporting). We are looking for a detail-oriented professional eager to make an impact by contributing to the enhancement of our internal controls and compliance frameworks. Job Overview As a Junior Internal Auditor specializing in Internal Controls over Financial Reporting (ICFR) testing, you will support the Senior Internal Audit team in evaluating and testing internal controls. This entry-level position provides an opportunity to gain hands-on experience in auditing financial processes, identifying control deficiencies, and contributing to the overall risk management efforts of the organization. Responsibilities Assist in the planning and execution of ICFR testing procedures under the guidance of senior team members. Document and evaluate internal controls related to financial reporting processes. Perform testing of control activities to assess their effectiveness in mitigating financial risks. Collaborate with cross-functional teams to gather information and understand business processes. Prepare workpapers and assist in the preparation of audit reports. Participate in meetings with process owners to discuss control deficiencies and remediation plans. Stay updated on industry standards, regulations, and internal audit best practices. Qualifications Bachelor's degree in accounting, Finance, or a related field. 2+ years of relevant internal audit experience, with a focus on ICFR testing. Working knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge is preferred. Basic understanding of internal controls and financial processes. Strong attention to detail and organizational skills. Excellent written and verbal communication skills. Ability to work collaboratively in a team environment. Willingness to learn and adapt to new challenges. Ready to take the next step in your career? Apply now and be part of a team that values integrity and innovation! How to Apply Interested candidates are invited to submit their CVs to febidan.jose@accesshealthcare.com. You can also reach out to HR, Febi Dan, at 8921968398, or send your updated resume directly via WhatsApp.