▷ Apply in 3 Minutes Internal Auditor

3 weeks ago

Noida, India Holland Advisors Full time

Role Overview

We 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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