Job Summary:
Sky Ocean Shipping is looking for a detail-oriented and analytical Internal Audit Executive to review financial and operational processes, assess internal controls, identify risks, and ensure compliance with company policies and procedures. The role will support management in improving controls, reducing risks, and strengthening overall business processes.
Key Responsibilities:
- Conduct internal audits of financial, operational, and administrative activities.
- Review accounting records, invoices, payments, expenses, and supporting documents.
- Evaluate internal controls and identify financial and operational risks.
- Check compliance with company policies, procedures, and applicable regulations.
- Identify discrepancies, control weaknesses, and process gaps and recommend corrective actions.
- Prepare audit reports highlighting findings, risks, and recommendations.
- Follow up on audit findings and monitor implementation of corrective actions.
- Assist management in improving internal controls and accounting processes.
- Maintain proper audit working papers and documentation.
- Coordinate with finance and other departments during audit activities.
Requirements:
- Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
- 3–6 years of relevant internal audit or accounting experience.
- CMA or ACCA qualification is preferred.
- Strong knowledge of accounting principles, auditing procedures, and internal controls.
- Good knowledge of MS Excel and accounting/ERP systems.
Pay: From ₹30,000.00 per month
Work Location: In person
