Internal Auditor
5 days ago
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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