Internal Auditor

Posted 5 months ago

About Cocoblu:

Cocoblu Retail Limited -a leading seller on Amazon, helps the brands navigate complex categories and crowded marketplaces to come out on top, which sells variety of goods to customers in India through the online marketplace www.amazon.in.

Cocoblu offers lakhs of products across multiple categories like Books, Wireless Accessories, Apparels, Shoes etc., and has buying relationships with brands across the world.

Education & Experience:

  • CA completed professionals only
  • 3+ years of experience in internal auditing.

Responsibilities:

  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determining internal audit scope and developing annual plans.
  • Obtain, analyse, and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Required arsenal:

  • Proven working experience as Internal Auditor or Senior Auditor.
  • Proficiency in audit software and Microsoft Office Suite, accounting software and databases.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
  • High attention to detail and excellent analytical skills.
  • Sound independent judgement.

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