Auditor / Internal Auditor

2 days ago

Bangalore, 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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