
Internal Auditor
12 hours ago
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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