Internal Auditor

12 hours ago


Bengaluru, Karnataka, India Wonderla Holidays Ltd. Full time

About Wonderla

At
Wonderla Holidays Ltd
,

we don't just build amusement parks—we create Mind-blowing escapes. With
4 world-class amusement parks
and
2
premium resorts
under our belt, Wonderla is India's favorite destination for thrill, fun, and family bonding. Our rides, water attractions, immersive events, and stays bring joy to over
3 million guests annually
. Behind every scream of joy and every unforgettable memory is a team that believes in creating
"India's happiest places."

With over
25 years of bringing joy to life
, Wonderla has mastered the art of crafting unforgettable moments. Guided by a deep understanding of what our guests love, we've become a trusted name as an entertainment destination. As we gear up to open our
5th park in Chennai
, our commitment remains the same: delivering
safe, sustainable, and delightfully immersive experiences
. Proudly listed on the NSE and BSE, we continue to focus on what matters most—
happy guests, operational excellence, and doing business the right way.

Role Overview

We are seeking a detail-oriented and proactive
Internal Auditor
to join
Wonderla
. The role involves conducting
risk-based audits
across functions, ensuring
compliance
, improving processes, and safeguarding organizational integrity.

Key Responsibilities

Internal Audit & Risk Management

  • Develop and execute a
    risk-based internal audit plan
    .
  • Conduct audits across
    Finance, Operations, Procurement, Revenue, HR, IT systems, and Compliance
    .
  • Identify
    control gaps, fraud risks, and inefficiencies
    ; recommend corrective and preventive actions.
  • Evaluate
    Internal Financial Controls (IFC)
    .
  • Review and recommend updates to
    SOPs
    and ensure adherence.

Operational Audit

  • Perform
    process audits
    in procurement, inventory, revenue, payroll, and other functional areas.
  • Drive
    efficiency, cost control, and compliance
    with company policies.

Special Assignments

  • Investigate suspected
    fraud/irregularities
    .
  • Review
    related party transactions
    for compliance with
    SEBI & Companies Act
    .

Reporting

  • Reports directly to the
    Chief Financial Officer (CFO)
    .

Qualifications & Experience

  • Chartered Accountant (CA) – Mandatory
    .
  • DISA/CISA
    certification preferred.
  • 1–3 years
    of experience in internal audit, risk management, or assurance.
  • Prior exposure to a
    listed company (manufacturing preferred)
    or a
    Big 4 environment
    is an advantage.

Strong Knowledge of

  • Companies Act, 2013
  • SEBI (LODR) Regulations
  • ICAI Standards on Internal Audit (SIA)
  • Ind AS and applicable accounting standards

Skills Required

  • Strong
    analytical & problem-solving
    abilities.
  • Excellent
    report writing & communication
    skills.
  • High
    integrity, objectivity, and attention to detail
    .

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