About the Role
We are seeking a detail-oriented and experienced Internal Auditor to join our team. The ideal candidate will be responsible for evaluating internal controls, identifying risk areas, and ensuring compliance with applicable regulations and internal policies. This role requires strong analytical skills, the ability to work independently, and a proactive approach to problem-solving.
Key Responsibilities
- Lead and execute internal audit engagements across various functions and business units.
- Perform process walkthroughs and assess the adequacy and effectiveness of internal controls.
- Conduct risk assessments to identify key risk areas and recommend mitigation strategies.
- Carry out compliance reviews in line with applicable laws, regulations, and internal policies.
- Prepare detailed working papers, audit documentation, and comprehensive audit reports.
- Plan audits, execute fieldwork, and ensure timely completion of assignments.
- Communicate findings, observations, and recommendations clearly to stakeholders.
- Collaborate with cross-functional teams to improve processes and controls.
Requirements
- 6–8 years of relevant experience in internal audit.
- Qualified CA or CA Inter with strong practical exposure.
- Strong analytical and problem-solving skills with high attention to detail.
- Excellent written and verbal communication skills.
- Ability to work independently and manage multiple assignments within deadlines.
- Proactive, adaptable, and initiative-driven mindset.
Preferred Skills (Good to Have)
- Experience working with consulting firms or handling multiple clients.
- Exposure to risk management frameworks and internal control standards.
- Strong report-writing and stakeholder management skills.
Job Types: Full-time, Permanent
Pay: ₹600,000.00 - ₹1,500,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
