Job Description

Job Summary:

The Exim Internal Auditor is responsible for conducting independent and objective audits of the company's export-import (Exim) operations and related financial and operational processes. This role ensures compliance with relevant regulations, identifies risks, and recommends improvements to enhance efficiency and effectiveness.

Responsibilities:

Audit Planning and Execution:

Develop and execute risk-based audit plans for Exim activities, including import and export procedures, customs regulations, foreign exchange transactions, and trade finance.

Conduct audits to evaluate the effectiveness of internal controls, risk management, and compliance with applicable Indian laws, regulations, and company policies.

Perform data analysis, testing, and documentation of audit findings.

Compliance and Risk Assessment:

Assess and ensure compliance with Exim-related regulations, such as the DGFT and customs and other relevant EXIM guidelines.

Identify and evaluate potential risks associated with Exim operations, including financial, operational, and reputational risks.

Recommend measures to mitigate identified risks and improve compliance Such as Overall finance transaction, Overall Customs transaction and Overall Exim transaction.

Reporting and Recommendations:

Prepare and present audit reports to management, highlighting key findings, risks, and recommendations for improvement in the EXIM part.

Provide independent and objective assessments of the organization's Exim operations, financial statements, and internal controls.

Monitor the implementation of audit recommendations and corrective actions.

Collaboration and Communication:

Collaborate with cross-functional teams, including Exim operations, finance, legal, and compliance, to understand processes and provide audit insights.

Communicate effectively with stakeholders at all levels, including management, auditors, and external parties.

Maintain up-to-date knowledge of Exim regulations, industry best practices, and internal audit methodologies.

Qualifications:

Bachelor's degree in Commerce, finance, accounting, CA inters added advantage.

Minimum of 3 years of experience in internal auditing or related financial roles, with a focus on overall Exim operations.

Strong understanding of Indian Exim regulations, customs procedures, DGFT.

Proficiency in using audit management software and data analysis tools.

Good communication, interpersonal, and analytical skills.

Experience in conducting audits in a regulated industry, such as manufacturing or trading.

Knowledge of ERP systems and experience with data analytics.

Familiarity with international trade laws and practices.

Salary will commensurate with experience.

Male or Female candidates below age of 40 can apply, Coimbatore candidates are preferred.

Skills:

Exim regulations and compliance

Risk assessment and management

Internal control evaluation

Audit planning and execution

Data analysis and documentation

Financial reporting and analysis

Communication and interpersonal skills

Problem-solving and decision-making

Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?50,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Schedule:

Day shift
Ability to commute/relocate:

Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Bachelor's (Preferred)
Experience:

Internal audits: 3 years (Preferred)
Location:

Coimbatore, Tamil Nadu (Preferred)
Work Location: In person