Internal Auditor

10 hours ago


Bengaluru, Karnataka, 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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