Talent.com
Internal Auditor
Internal AuditorHolland Advisors • guwahati, India
No longer accepting applications
Internal Auditor

Internal Auditor

Holland Advisors • guwahati, India
2 days ago
Job description

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

  • CA (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.
  • Create a job alert for this search

    Internal Auditor • guwahati, India

    Related jobs
    Senior Internal Auditor

    Senior Internal Auditor

    Branch International • guwahati, assam, in
    Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa.We use alternative data to reach millions of people that are largely excluded from the financial sector.Head...Show more
    Last updated: 9 days ago • Promoted
    Enrollment Specialist

    Enrollment Specialist

    AiCrafter • guwahati, assam, in
    AiCrafter is an AI-powered learning platform dedicated to equipping the next generation of tech professionals with hands-on, project-based training. By providing expert mentorship and personalized l...Show more
    Last updated: less than 1 hour ago • Promoted • New!
    SailPoint IIQ Developer

    SailPoint IIQ Developer

    TechDemocracy • guwahati, assam, in
    Job Title : SailPoint IIQ Developer.Develops the creation process of new audit reports, templates, ad-hoc and runs current audit reports for SOX, PCI, and CPNI for specific application.Implement new...Show more
    Last updated: less than 1 hour ago • Promoted • New!
    Senior Underwriter

    Senior Underwriter

    Firstsource • guwahati, assam, in
    Underwriter and Sr Underwriter.Experience required for the Job : 3+ years.Key skills : Underwriting, US mortgage.Candidate should have total 3+ years of US mortgage underwriting experience.FHLMC, kno...Show more
    Last updated: 30+ days ago • Promoted
    SOX Business Controls Tester

    SOX Business Controls Tester

    VOIS • guwahati, assam, in
    Hiring SOX Business Controls Tester with Vodafone Intelligent Solutions (_VOIS).Required Qualification : CA / CMA.The Manager – SOX Compliance is responsible for the execution of SOX (Sarbanes-Oxley A...Show more
    Last updated: 21 days ago • Promoted
    Payments & Fraud Specialist

    Payments & Fraud Specialist

    Abacus.AI • guwahati, assam, in
    We’re looking for a Payments & Fraud Specialist to manage payment operations and prevent fraud across our Stripe systems. Monitor payments, disputes, and chargebacks in Stripe.Detect and resolve fra...Show more
    Last updated: 12 days ago • Promoted
    Investment Analyst

    Investment Analyst

    Zetheta Algorithms Private Limited • guwahati, assam, in
    ZeTheta Algorithms Private Limited is a FinTech start-up which has been recently set up and is developing innovative AI tools. We are seeking a talented and motivated student intern for Investment A...Show more
    Last updated: 30+ days ago • Promoted
    Contract Opportunity : Oracle Business Intelligence Consultant

    Contract Opportunity : Oracle Business Intelligence Consultant

    G10X • guwahati, assam, in
    Hiring : Contract Opportunity : Oracle Fusion OTBI / BIP Developer.We are seeking an experienced Oracle Fusion Reporting Consultant with strong skills in OTBI, BI Publisher, and SQL to design and deli...Show more
    Last updated: 1 day ago • Promoted
    JD Edwards EnterpriseOne 9.2 Finance Functional Consultant

    JD Edwards EnterpriseOne 9.2 Finance Functional Consultant

    Tata Consultancy Services • guwahati, assam, in
    Looking for immediate joiners or 30 days' notice period serving applicants.Implementation, Development and Application support experience on JD Edwards EnterpriseOne 9. JDE Modules : GL, AR, AP, Fixe...Show more
    Last updated: 9 days ago • Promoted
    Senior Digital Solutions Specialist - Treasury

    Senior Digital Solutions Specialist - Treasury

    HighRadius • guwahati, assam, in
    Senior Digital Solutions Specialist - Treasury.The Digital Solutions (Presales) team is a bunch of highly motivated, dynamic, gritty and target carrying sellers who drive multiple high-priority pip...Show more
    Last updated: 30+ days ago • Promoted
    SAP FICO + Treasury Architect

    SAP FICO + Treasury Architect

    BITVERGE TECHNOLOGY AND CONSULTING PRIVATE LTD • guwahati, assam, in
    We are seeking a highly experienced.Financial Accounting, Controlling, and Treasury solutions within SAP.The candidate will act as the primary finance technology adviser for business stakeholders, ...Show more
    Last updated: 11 days ago • Promoted
    Senior Associate

    Senior Associate

    CohnReznick • guwahati, assam, in
    As CohnReznick grows, so do our career opportunities.As one of the world’s top professional services firms, and in support of our global workforce strategy, we’re growing our operations in India! W...Show more
    Last updated: less than 1 hour ago • Promoted • New!
    Manager Management Consulting

    Manager Management Consulting

    Mercados Energy Markets India • Shillong, Meghalaya, India
    We are seeking a skilled and experienced Commercial Support Consultant to provide comprehensive support to Meghalaya Energy Corporation Limited (Holding Company) (MeECL) and Meghalaya Power Distrib...Show more
    Last updated: 30+ days ago • Promoted
    Sales Intern

    Sales Intern

    Datacultr • guwahati, assam, in
    Generate qualified sales leads through Cold Calling, Email Marketing etc.Build and maintain a solid pipeline for an efficient Middle & Bottom of the Funnel. Perform strategic prospecting Follow ups,...Show more
    Last updated: 30+ days ago • Promoted
    Project Manager

    Project Manager

    iMerit Technology • Shillong, Meghalaya, India
    Manager / Project Manager - Delivery.Client Facing role in IT Services; Preferably leading AI Data Annotation Teams.Engineering Degree / Master’s Degree / Bachelor’s Degree.PMP or Prince 2 certific...Show more
    Last updated: 3 days ago • Promoted
    Underwriting Team Lead

    Underwriting Team Lead

    Firstsource • guwahati, assam, in
    Firstsource Solutions is a leading provider of customized Business Process Management (BPM) services.Firstsource specializes in helping customers stay ahead of the curve through transformational so...Show more
    Last updated: 4 days ago • Promoted
    Fraud Analyst

    Fraud Analyst

    EliteRecruitments • guwahati, assam, in
    Job opportunity for Fraud Data Analyst for global consulting firm.Bangalore, Gurgaon, Pune, Hyderabad.Remote (occasional office visits may be required). Looking for immediate Joiners / someone who can...Show more
    Last updated: 11 days ago • Promoted
    SAP Banking - In house Cash

    SAP Banking - In house Cash

    RED Global • guwahati, assam, in
    Are you an SAP professional with strong.We’re looking for an expert who has.SAP FSCM – In-House Cash implementations.Position : SAP Banking Consultant. Bank Communication Management (BCM).At least one...Show more
    Last updated: 9 days ago • Promoted