Internal Auditor

Role: Internal Auditor

Employment type: Full-time

Location: Mangalore

Key Responsibilities:

•Lead and execute the full audit cycle across companies diverse businesses and geographies, covering risk management, operational effectiveness, financial reliability, and compliance with local and international regulations.

•Develop comprehensive internal audit plans, ensuring coverage of all critical business processes across business verticals.

•Review, analyze, and evaluate accounting records, operational reports, business controls, and process flow documentation to identify risk areas and improvement opportunities.

•Develop and maintain MIS reports, templates, and dashboards tailored for the Internal Audit team.

•Present data in a structured and insightful manner to aid audit observations and decision-making.

•Partner with leadership teams across multiple business verticals to recommend risk mitigation measures and ensure alignment with group policies and global best practices.

•Drive consistency and standardization in internal controls and processes across regions, while accommodating local regulatory requirements.

•Conduct follow-up audits to ensure implementation of corrective actions and sustained compliance.

•Engage in continuous professional development to stay updated on international audit standards, regulatory changes, and sector best practices.

•Maintain strong communication and collaboration with senior management and the audit committee to support strategic decision-making and governance.

Requirements:

•Chartered Accountant (CA) qualification from ICAI is mandatory.

•Strong proficiency in Advanced Excel and ability to work with large, complex datasets.

•2–3 years of proven experience as an Internal Auditor.

•Strong knowledge of auditing standards, accounting principles, and international compliance frameworks.

•Strong proficiency in MS Excel (pivot tables, Power Query, advanced formulas).

•Exposure with data visualization tools like Power BI is desirable.

•Familiarity with ERP systems (SAP, Microsoft Dynamics preferred).

•Excellent written and verbal communication skills; ability to prepare and present clear, structured reports to senior stakeholders.

•Valid passport holder and willingness to travel extensively (up to 40 to 60 % of the time) across global locations.

•High level of integrity, independence, and sound professional judgment.

Job Types: Full-time, Permanent

Pay: ₹1,800, ₹2,200,000.00 per year

Application Question(s):

• Do you hold a Chartered Accountant (CA) qualification from ICAI?
• How many years of experience do you have in internal auditing ?
• Do you have hands-on experience working with ERP systems such as SAP or Microsoft Dynamics?
• Rate your proficiency on a scale of 1-5 with 5 being the highest and 1 being the lowest working with Microsoft excel including advanced functions such as Pivot Tables, Power Query, and data analysis formulas?
• Have you created or maintained MIS reports or dashboards for internal audit purposes?
• Are you open to extensive travel (up to 40–60% of the time) across different company locations, including international sites?
• Are you currently located in or willing to relocate to Mangalore, Karnataka?
• Have you worked on audits covering multiple business units or geographies?
• What is your current CTC ?
• What is your expected CTC ?
• When could you join if selected?

Work Location: In person