Internal Auditor

3 weeks ago

Mangaluru Karnataka India, IN Naufal M & Company Full time

Key Responsibilities:


Internal Audit & Risk Management

  • Independently plan and conduct internal audits across departments based on risk assessments.
  • Evaluate the design and operating effectiveness of internal controls, processes, and risk mitigation measures.
  • Identify internal control weaknesses, inefficiencies, and non-compliance issues and provide practical recommendations.

Compliance Testing (India & Saudi Arabia)

  • Conduct regular compliance testing of applicable Indian and Saudi laws, including tax, labor, corporate, and commercial regulations.
  • Monitor statutory and regulatory developments and assess compliance impact.
  • Coordinate with legal and compliance teams to ensure corrective actions and risk mitigation.

MIS Reporting & Decision Support

  • Prepare and analyze MIS reports to support strategic decision-making by management.
  • Present audit insights, trend analysis, and performance dashboards in an actionable format.
  • Collaborate with senior stakeholders to align reporting with business priorities.

Process Structuring & SOP Development

  • Develop and implement Standard Operating Procedures (SOPs) for core business functions.
  • Structure and streamline accounting and finance processes for better control, transparency, and scalability.
  • Assist in business restructuring, process redesign, or cross-border transitions with focus on audit and compliance perspectives.

Tactical & Cross-Functional Execution

  • Apply tactical thinking to resolve audit issues and drive process improvements.
  • Liaise with multiple departments and stakeholders to ensure audit findings are understood and implemented.
  • Contribute to a strong internal control environment and promote audit awareness across the organization.


Required Skills & Qualifications:

  • Bachelor’s or Master’s degree in Commerce, Accounting, or Finance, OR
  • Semi-qualified Chartered Accountant (CA - Inter) who has completed mandatory articleship
  • Minimum 3 to 4 years of experience in internal audit, compliance testing, or accounting roles, ideally including exposure to Saudi Arabian and Indian regulatory environments.
  • Good knowledge of internal control frameworks, Audit and Accounting standards, and process reviews.
  • Solid understanding of Indian and Saudi regulatory environments.
  • Strong command of Microsoft Excel, PowerPoint, and experience with ERP systems (SAP, Oracle, etc.).
  • Excellent analytical, communication, and interpersonal skills.


Job Type: Full-time


Work Location: In person

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