Confidential (via Talento HR)
cochin · On-site · Full-time · 2-4 years experience
Apply on this page: the form takes your details and resume.
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.
Key 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.
Required Qualifications & Skills
• Qualified CA or Semi-Qualified CA.
• 1.2–4 years of relevant experience in internal audit, audit and assurance, or financial controls.
• Experience in NBFCs, 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.
Candidate Requirements
• Total Openings: 2 — one for a qualified CA and one for a semi-qualified CA.
• Experience: 1.2–4 years.
• Notice Period: Immediate to 30 days.
• Location: Cochin, Kerala.
• Preferred Candidates: Professionals with hands-on internal audit experience, preferably in NBFCs or financial services.