Internal Auditor

4 days ago

gautam buddha nagar, 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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