Internal Auditor

Milestone Career Planner; Idukki; Hybride; INR 600 000 - 1 000 000; Plein temps

Résumé du poste

Milestone Career Planner in Kerala seeks an Internal Auditor with CA Inter qualification and 5–10 years of experience. The role focuses on conducting audits, reviewing controls, identifying risks, and presenting findings to management. Proficiency in Excel and audit software is expected. Strong communication and analytical skills are essential to ensure regulatory compliance and robust financial processes.

Qualifications

• CA Inter mandatory.
• 5–10 years in the same role.
• Strong knowledge of accounting, auditing and internal control systems.

Responsabilités

• Conduct internal audits of financial and operational processes.
• Review internal controls, accounting procedures and compliance.
• Identify risks, process gaps and control weaknesses.
• Prepare audit reports and present findings to management.
• Recommend corrective and preventive actions.
• Monitor implementation of audit recommendations.
• Verify financial records and supporting documents.
• Coordinate with departments during audit activities.
• Maintain audit documentation and working papers.

Connaissances

Accounting knowledge

Auditing

Internal controls

Analytical skills

Communication & reporting

MS Excel

Accounting software

Formation

CA Inter

Outils

MS Excel

Accounting/Audit Software

Description du poste

d Internal Auditor with strong knowledge of auditing, internal controls, risk assessment, and financial processes. The ideal candidate should have CA Inter qualification and 5–10 years of relevant

experience

in the same

role

.

Key Responsibilities

Conduct internal audits of financial and operational processes.

Review internal controls, accounting procedures, and compliance.

Identify risks, process gaps, and control weaknesses.

Prepare detailed audit reports and present findings to management.

Recommend corrective and preventive actions.

Monitor implementation of audit recommendations.

Verify financial records, transactions, and supporting documents.

Ensure compliance with company policies, accounting standards, and applicable regulations.

Coordinate with various departments during audit activities.

Maintain proper audit documentation and working papers.

Requirements

Qualification: CA Inter – Mandatory

Experience

5–10 years in the same

role

Strong knowledge of accounting, auditing, and internal control systems.

Good analytical and problem-solving skills.

Strong communication and reporting skills.

Proficiency in MS Excel and accounting/audit software.