Internal Auditor

5 days ago

bangalore district, India Wonderla Holidays Ltd. Full time

About Wonderla

At Wonderla Holidays Ltd ,

we don’t just build amusement parks—we create Mind-blowing escapes. With 4 world-class amusement parks and 2 premium resorts under our belt, Wonderla is India’s favorite destination for thrill, fun, and family bonding. Our rides, water attractions, immersive events, and stays bring joy to over 3 million guests annually . Behind every scream of joy and every unforgettable memory is a team that believes in creating "India's happiest places."

With over 25 years of bringing joy to life , Wonderla has mastered the art of crafting unforgettable moments. Guided by a deep understanding of what our guests love, we’ve become a trusted name as an entertainment destination. As we gear up to open our 5th park in Chennai , our commitment remains the same: delivering safe, sustainable, and delightfully immersive experiences . Proudly listed on the NSE and BSE, we continue to focus on what matters most— happy guests, operational excellence, and doing business the right way.

Role Overview

We are seeking a detail-oriented and proactive Internal Auditor to join Wonderla . The role involves conducting risk-based audits across functions, ensuring compliance , improving processes, and safeguarding organizational integrity.

Key Responsibilities

Internal Audit & Risk Management

  • Develop and execute a risk-based internal audit plan .
  • Conduct audits across Finance, Operations, Procurement, Revenue, HR, IT systems, and Compliance .
  • Identify control gaps, fraud risks, and inefficiencies ; recommend corrective and preventive actions.
  • Evaluate Internal Financial Controls (IFC) .
  • Review and recommend updates to SOPs and ensure adherence.

Operational Audit

  • Perform process audits in procurement, inventory, revenue, payroll, and other functional areas.
  • Drive efficiency, cost control, and compliance with company policies.

Special Assignments

  • Investigate suspected fraud/irregularities .
  • Review related party transactions for compliance with SEBI & Companies Act .

Reporting

  • Reports directly to the Chief Financial Officer (CFO) .

Qualifications & Experience

  • Chartered Accountant (CA) – Mandatory .
  • DISA/CISA certification preferred.
  • 1–3 years of experience in internal audit, risk management, or assurance.
  • Prior exposure to a listed company (manufacturing preferred) or a Big 4 environment is an advantage.

Strong Knowledge of

  • Companies Act, 2013
  • SEBI (LODR) Regulations
  • ICAI Standards on Internal Audit (SIA)
  • Ind AS and applicable accounting standards

Skills Required

  • Strong analytical & problem-solving abilities.
  • Excellent report writing & communication skills.
  • High integrity, objectivity, and attention to detail .

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