01Overview
AAKQER8 Business Solutions is a Chartered Accountant-led consulting firm providing Accounting, Bookkeeping, Internal Audit, VAT, Corporate Tax, Business Advisory, and Compliance services across the UAE, Oman, and India.
We are looking for a highly analytical and process-oriented professional to help build the operational backbone of our growing organization
Who Were Looking For
Were looking for a professional with a strong Internal Audit background who enjoys improving systems, documenting processes, solving business problems, and supporting organizational growth.
Preferred Qualification
Chartered Accountant (Qualified)CA FinalistCA IntermediateACCA (Qualified/Finalist)Candidates with strong Internal Audit experience from CA firms are highly preferred.
Experience
25 years of relevant experience.Strong exposure to Internal Audit assignments.Experience in Risk-Based Internal Audit, SOP development, and process documentation will be an added advantage.
Key Responsibilities
Internal Audit
Plan and coordinate Internal Audit assignments.Prepare Risk-Based Audit Programs.Evaluate internal controls and identify business risks.Prepare audit working papers and documentation.Draft Internal Audit Reports with practical recommendations.Follow up on implementation of audit observations.
Business Operations
Coordinate day-to-day operational activities.Monitor project progress and internal workflows.Support resource planning and work allocation.Improve operational efficiency.
Process Development
Develop Standard Operating Procedures (SOPs).Create internal checklists and templates.Standardize service delivery processes.Identify opportunities for automation and process improvement.
urgent hiring interested candidate contact:+918089088802
Compensation: 30,000.00 - 65,000.00 per month
Work Location: Hybrid remote in Kannur District, Kerala .