Internal Auditor

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

Pay: ₹360, ₹480,000.00 per year

Work Location: In person