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Internal Auditor
Holland Advisorssurat, India6 days ago
Job descriptionCA (Chartered Accountant) or equivalent qualification preferred. 3–4 years of experience in internal audit, risk advisory, or assurance. Strong knowledge of internal control frameworks, risk management, and audit methodologies. Experience in professional services / consulting firm preferred. Excellent analytical, problem-solving, and report-writing skills. Strong communication and stakeholder management abilities.
Role Overview
We are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.
Key Responsibilities
- Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
- Evaluate business processes for compliance with internal policies, industry regulations, and statutory requirements.
- Identify gaps, risks, and areas of improvement, and recommend corrective actions.
- Prepare clear, comprehensive audit reports with actionable insights for management.
- Collaborate with cross-functional teams to strengthen processes and controls.
- Support in risk assessments and development of audit plans.
- Keep abreast of industry developments, regulations, and best practices.
Requirements
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Internal Auditor • surat, India