Company Secretary

Talento HR; Ernakulam; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Talento HR in India seeks Chartered Accountants with 1.2–4 years of experience in internal audit, financial controls, and compliance. You will conduct internal audits, review controls, and identify risks to ensure adherence to policies and regulatory requirements.

Responsibilities include auditing financial and operational processes, preparing reports, and coordinating with Finance, Operations, Risk, and Compliance teams. NBVCs or financial services experience is a plus.

Qualifications

• Qualified CA or Semi-Qualified CA is required.
• Experience in internal audits, financial controls, and compliance is essential.
• Strong understanding of accounting principles and audit procedures.

Responsibilities

• Conduct internal audits of financial, operational, and business processes.
• Review internal controls, accounting procedures, and compliance with policies.
• Identify control weaknesses and process gaps, propose corrective actions.
• Perform audit testing, verify documents, and validate transactions.
• Prepare audit reports with observations, risks, and recommendations.
• Follow up with departments to close audit observations.

Skills

Internal audit

Audit & assurance

Financial controls

Regulatory compliance

Excel

Education

Chartered Accountant

CA Semi-Qualified

Job description

We are looking looking for Chartered Accountants with 1.2–4 years of experience in internal audit, financial controls, and compliance. The ideal candidates should have hands-on experience in conducting internal audits, identifying process gaps, assessing financial risks, and ensuring adherence to internal policies and applicable regulatory requirements.

Responsibilities

• Conduct internal audits of financial, operational, and business processes.
• Review internal controls, accounting procedures, and compliance with company policies.
• Identify control weaknesses, process gaps, and potential financial risks, and recommend corrective actions.
• Perform audit testing, verify supporting documents, and validate financial transactions.
• Prepare audit reports highlighting observations, risks, and recommendations.
• Follow up with respective departments to ensure timely closure of audit observations.
• Review financial statements, reconciliations, and supporting records for accuracy.
• Assess compliance with applicable statutory and regulatory requirements.
• Coordinate with Finance, Operations, Risk, and Compliance teams during audit assignments.
• Support external audits, statutory audits, and other special audit assignments as required.

Qualifications

• Qualified CA or Semi-Qualified CA.

Required Skills

• 1.2–4 years of relevant experience in internal audit, audit and assurance, or financial controls.
• Experience in NBVCs, banking, lending, or financial services will be preferred.
• Strong understanding of accounting principles, internal controls, and audit procedures.
• Good analytical, documentation, reporting, and communication skills.
• Proficiency in MS Excel and other MS Office applications.

Preferred Skills

• Experience in NBVCs, banking, lending, or financial services will be preferred.
• Preferred Candidates: Professionals with hands-on internal audit experience, preferably in NBVCs or financial services.