Internal Auditor

5 days ago


Gurugram New Delhi, India Z Ventures Full time ₹ 15,00,000 - ₹ 28,00,000 per year

Role & responsibilities

Key Responsibilities:

  • Plan and execute internal audit engagements in accordance with risk-based audit plans.
  • Evaluate the adequacy and effectiveness of internal controls across business processes (finance, operations, IT, compliance, etc.).
  • Conduct audits on financial and operational processes to detect control deficiencies, fraud, or non-compliance.
  • Prepare detailed audit reports with findings, root cause analysis, and practical recommendations.
  • Monitor the implementation status of audit recommendations and follow up to ensure timely resolution.
  • Collaborate with stakeholders to understand business processes and support risk mitigation efforts.
  • Assist in SOX/IFC testing (if applicable).
  • Stay updated on industry best practices, regulatory changes, and auditing standards (e.g., IIA standards).
  • Support external auditors with audit requirements, where needed.

Qualifications:

  • Chartered Accountant (CA) certification is mandatory.
  • 5 -9 years of relevant post-qualification experience in internal audit, risk management, or compliance.

    (Big 4 or consulting experience is a plus.)
  • Strong understanding of accounting standards (IND-AS, IFRS), internal control frameworks (COSO), and applicable laws.
  • Experience with data analytics, ERP systems (SAP, Oracle, etc.), and audit tools is preferred.
  • Excellent report writing, communication, and interpersonal skills.

Key Skills:

  • Risk assessment and internal controls evaluation
  • Analytical thinking and attention to detail
  • Report writing and documentation
  • Ethical judgment and integrity
  • Time management and ability to multitask
  • Knowledge of regulatory compliance frameworks

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