Internal Auditor

4 weeks ago


Noida, 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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