Job Description:
Role Summary
We are looking for a detail-oriented and proactive Internal Auditor with 3+years of experience in internal audit, compliance, and financial reporting. The ideal candidate should possess strong practical knowledge of audit procedures, accounting standards, GST, TDS, Income Tax, and KSA compliance requirements, along with the ability to independently handle audit assignments and reporting activities.
The role involves conducting risk-based audits, reviewing financial and operational controls, identifying process gaps, and supporting compliance and process improvement initiatives across group entities, including India, UAE, KSA, and other operating regions.
Key Responsibilities
Conduct risk-based internal audits covering financial, operational, and compliance processes
Perform audit testing, transaction verification, vouching, and reporting
Review operational and financial controls across group entities
Verify statutory compliance including GST, TDS, Income Tax, VAT, and KSA compliance requirements
Ensure adherence to accounting standards, internal policies, and regulatory frameworks
Assess the effectiveness of internal controls and risk mitigation measures
Identify audit findings, process gaps, and recommend corrective actions
Prepare audit reports with observations, analysis, and recommendations
Coordinate with departments and management teams for audit requirements
Track implementation of audit recommendations and corrective actions
Support process improvement, operational efficiency, and compliance initiatives
Assist in maintaining audit documentation and working papers
Coordinate with external auditors and compliance teams when required
Requirements
Bachelor’s degree in Commerce, Accounting, Finance, or related field
3+ years of experience in Internal Audit / Audit / Compliance roles
Strong practical knowledge of:
Internal Audit
Accounting Standards
GST, TDS, and Income Tax
KSA VAT and compliance requirements
Experience in audit assignments, transaction verification, and reporting
Good analytical, documentation, and communication skills
Proficiency in Tally, MS Excel, and ERP systems
Knowledge of Zoho and QuickBooks will be an added advantage
Ability to work independently and manage multiple assignments effectively
Application Question(s):
- If selected, when would you be able to start working with us?
Experience:
- Internal audits: 3 years (Required)
Work Location: In person
