Internal Auditor

2 days ago

Bangalore, India Career Zoom Pte. Ltd. Full time

Designation: Internal Auditor Location: Bangalore preferred or Noida Responsibilities: • Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. • Conduct risk assessments to evaluate the risk profile and highlight key risk areas across business units • Perform compliance reviews related to relevant legislation, guidelines, and internal policies. • Prepare detailed and accurate documentation, including working papers and reports, based on reviewed materials. • Plan internal audits, execute fieldwork, and prepare comprehensive internal audit reports. • Work independently to deliver high-quality deliverables within established timelines. Requirements: Experience in internal audit is required. (6-8 years) CA or CA Inter with good experience Strong analytical abilities, logical thinking, and attention to detail. Excellent communication, interpersonal, and report-writing skills. Initiative-driven and adaptable to dynamic environments.

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