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Internal Auditor

PeoplefyBangalore, India

16 days ago

Job description

We are hiring for one of our reputed MNC client based in Bengaluru.. We are looking for candidates with 5+ years of experience in internal audit (operations).. Experience : 5+ Years

Job Type : Full-time

Job Overview :

We are seeking a highly motivated and experienced Internal Auditor with 5+ years of experience in internal audit, specifically focused on operations. The ideal candidate will possess a strong understanding of audit methodologies, internal controls, and risk management. You will be responsible for independently planning and executing audits, reporting findings, and recommending improvements to enhance operational efficiency and effectiveness. This role requires a commitment to quality and a willingness to travel Independently plan and execute internal audits in accordance with the Global Internal Audit (GIA) methodology and professional auditing standards.

Report audit results and effectively communicate findings to relevant stakeholders, including management and audit committees.
Identify internal control deficiencies and provide clear, constructive recommendations for improving operational efficiency, effectiveness, and risk mitigation.
Support the GIA Roadmap and contribute to the risk-based audit planning process, ensuring alignment with organizational objectives.
Conduct quality assessment reviews of audit engagements and assist the Group Head of Internal Audit in maintaining the Quality Assurance and Improvement Program (QAIP) in line with Institute of Internal Auditors (IIA) standards.
Strive for quality and excellence in all audit activities, encouraging and enabling others within the team to uphold similar standards.
Be comfortable with international travel as required to perform audits across various global operations.
Maintain open communication with management and audit teams to ensure effective information flow.
Follow up on the implementation of audit recommendations and verify the effectiveness of corrective actions.

Required Qualifications :

MBA or CA (Chartered Accountant) certification.

CIA (Certified Internal Auditor) certification is highly preferred.

5+ years of experience in internal audit, with a strong focus on operational audits.

In-depth knowledge of internal control frameworks (e.g., COSO) and risk management principles.

Proven ability to analyze complex business processes and identify control gaps.

Excellent written and verbal communication skills, with the ability to articulate audit findings clearly and persuasively.

Strong analytical, problem-solving, and critical thinking abilities.

Proficiency in audit software and Microsoft Office Suite.

Ability to work independently and manage multiple audit engagements simultaneously.

ref : iimjobs.com)

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Internal Auditor • Bangalore, India