Internal Auditor- F&A

Early Career
Written By Rakshana G

Job Description

As a 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.

Roles & 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.

Skills and Qualification:

  • Bachelor’s degree in accounting, Finance, or a related field.

  • 4+ 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.

Explore More Opportunities @ Virrtue

Experience Required: 4 +Years.
Job Location: Ambattur, Chennai, Tamil Nadu
Timings: UK Shift (2:00 PM to 11:00 PM)
Mode: Work from Office

Rakshana G
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