Senior Internal Auditor

3 weeks ago


Bengaluru, Karnataka, India ToneTag Full time

About This Opportunity:

Job Title: Internal Auditor

Job Summary:

We are seeking an experienced Internal Auditor to join our in-house internal audit department. The ideal candidate will have over 3-6 years of experience in internal auditing, particularly in due diligence within the fintech sector. Key Responsibilities:

  • Design and execute comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
  • Conduct thorough evaluations of financial and operational processes to ensure compliance with industry standards and regulatory requirements.
  • Perform due diligence reviews, particularly in fintech-related areas, to identify potential risks and recommend mitigation strategies.
  • Develop and implement audit plans, including risk assessments and audit programs.
  • Prepare detailed audit reports with findings, recommendations, and action plans for management.
  • Collaborate with various departments to ensure timely and effective implementation of audit recommendations.
  • Stay updated with industry trends, regulatory changes, and best practices in internal auditing.


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