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Internal Auditor (3 Days Left)

Internal Auditor (3 Days Left)

Career Zoom Pte. Ltd.India
19 hours ago
Job description

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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    Internal Auditor • India