Group Internal Auditor

5 days ago


Bengaluru, India HR Central Full time

Role & responsibilities

  • Support GIA roadmaps, and conduct risk-based audit planning
  • Independently plan and execute internal audits following GIA methodology.
  • Report audit results and communicate findings to relevant stakeholders.
  • Identify internal control deficiencies and recommend constructive improvements for

efficient and effective operations.

  • Perform quality assessment reviews and support the Group Head of Internal Audit in

the QAIP according to IIA standards.

  • Strive for quality and excellence, encouraging others to do the same.

Preferred candidate profile

  • CA (or equivalent) and/or CIA, CISA with 6-8 years of internal audit experience, ideally

within international companies (commodity trading, banks, Big 4 consulting, global

FMCG, or other multinationals) or relevant industry sectors (finance, compliance,

commercial)

  • IT skills for data analysis and technology auditing.
  • Experienced in risk management, internal controls, and analysing business process

designs and related controls.

  • Skilled in evaluating control frameworks for financial reporting, CSA (Control Self-

Assessment), and Minimum Controls Standards across BUs & Group functions.

  • Prior Internal Audit experience is essential along with a preference for Big 4 internal

auditing.

  • Fluent in English, both written and spoken.


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