
Internal Auditor
13 hours ago
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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