Internal Auditor

1 day ago

New Delhi, India Holland Advisors Full time

Role OverviewWe are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.Key Responsibilities- Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes. - Evaluate business processes for compliance with internal policies, industry regulations, and statutory requirements. - Identify gaps, risks, and areas of improvement, and recommend corrective actions. - Prepare clear, comprehensive audit reports with actionable insights for management. - Collaborate with cross-functional teams to strengthen processes and controls. - Support in risk assessments and development of audit plans. - Keep abreast of industry developments, regulations, and best practices.Requirements- CA (Chartered Accountant) or equivalent qualification preferred. - 3–4 years of experience in internal audit, risk advisory, or assurance. - Strong knowledge of internal control frameworks, risk management, and audit methodologies. - Experience in professional services / consulting firm preferred. - Excellent analytical, problem-solving, and report-writing skills. - Strong communication and stakeholder management abilities.

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