Company Overview

Atlas Factory Outlet is dedicated to providing customers with the lowest possible prices, an exceptional product selection, and unparalleled convenience. With a workforce of 1001-5000 employees, we are a key player in the Retail industry, headquartered in Thodupuzha. Visit our website at www.myatlas.in for more information.

Job Overview

As a Mid-Level Internal Audit Associate at Atlas Factory Outlet, you'll play a crucial role in assessing and improving organizational operations. This full-time position is based in Idukki, Muvattupuzha. The selected candidate will be responsible for conducting internal audits and providing insights on risk management and internal controls.

Qualifications and Skills

• Experience in audit data analytics to analyze complex datasets for insightful audit findings (Mandatory skill).
• Proficiency in designing and assessing internal controls to ensure organizational compliance and operational efficiency (Mandatory skill).
• Expertise in using Microsoft Excel for audits, data manipulation, and financial analysis (Mandatory skill).
• Skilled in risk assessment to identify organizational vulnerabilities and propose mitigation strategies.
• Knowledge of GAAP compliance to ensure financial reporting and statements meet accounting standards.
• Experience with SAP ERP systems for effective audit processes and system evaluations.
• Ability to perform data analysis using ACL Analytics for reliable and efficient auditing practices.
• Strong financial reporting skills to build accurate, comprehensive audit reports that aid in strategic decision making.

Roles and Responsibilities

• Conduct comprehensive internal audits to evaluate financial and operational risks and controls.
• Develop detailed reports summarizing audit findings and recommended improvements for management review.
• Collaborate with management to enhance risk management strategies and internal control systems.
• Ensure compliance with established internal and external controls and regulatory guidelines.
• Utilize data analytics tools to identify trends and anomalies indicative of risk exposure.
• Work closely with external auditors to streamline auditing processes and improve outcomes.
• Stay updated on industry regulations and best practices to continuously enhance audit methodologies.
• Lead training sessions for staff to promote awareness of internal control processes and risk management.