
Internal Auditor
10 hours ago
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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