Junior Internal Auditor - ICFR Testing

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

• Bachelors 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.