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Internal Auditor
2 months ago
Job Overview – Group Internal Auditor:
A new opportunity has arisen for an Internal Auditor to join the Internal Audit team on a permanent basis at our shared service center in Bangalore, India. The role will report into the Assistant IA Manager, who is based in Bangalore, India. The IA team reports into the Head of Internal Audit & Assurance, who is based in Manchester, UK. The Internal Audit team currently consists of two Internal Auditors and one Assistant Internal Auditor, all based in Bangalore, India. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. Working closely with management, the Internal Auditor will assess the adequacy of internal controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and mitigate risks.
Key Responsibilities – Internal Auditor (I):
• Execute robust Internal Audit engagements and testing and monitoring activities in line with the
annual Internal Audit program
• Evaluating the effectiveness of internal controls and identifying deficiencies or weaknesses in
processes, systems, or practices.
• Preparing audit engagement plans tailored to the specific risks and objectives of each audit
engagement.
• Documenting audit findings, observations, and recommendations in clear and concise reports for
presentation to management and stakeholders.
• Collaborating with management to implement corrective actions and improvements based on audit recommendations.
• Monitoring and tracking the status of audit findings and management responses to ensure timely
resolution and closure.
• Providing support and guidance to colleagues within the Internal Audit team and across the
organization on risk management and control-related matters.
• Participating in special projects, investigations, or initiatives as assigned by the Head of Internal
Audit
Qualifications:
• Bachelor’s degree in accounting, Finance, Business Administration, or related field. Studying towards professional qualification (IIA CIA, ACA, ACCA, or equivalents)
• Twelve months plus of progressive Internal Audit Experience
Role Requirements:
• Strong understanding of Internal Audit, Internal Control concepts, risk management principles and audit methodologies
• Effective communication skills, both verbal and written, with the ability to articulate audit findings
and recommendations clearly and persuasively.
• Proficiency in audit software, data analytics tools, and Microsoft Office Suite
• Commitment to upholding professional standards of ethics, integrity, and confidentiality.
Benefits:
• Global Reporting and working module
• Hybrid Work Policy
• Professional development and training opportunities
• Paid time off, holidays and vacation allowance
