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Internal Auditor

Internal Auditor

Wonderla Holidays Ltd.India
5 days ago
Job description

About Wonderla

At

Wonderla Holidays Ltd ,

we don’t just build amusement parks—we create Mind-blowing escapes. With

4 world-class amusement parks

and

premium resorts

under our belt, Wonderla is India’s favorite destination for thrill, fun, and family bonding. Our rides, water attractions, immersive events, and stays bring joy to over

3 million guests annually . Behind every scream of joy and every unforgettable memory is a team that believes in creating "India's happiest places."

With over

25 years of bringing joy to life , Wonderla has mastered the art of crafting unforgettable moments. Guided by a deep understanding of what our guests love, we’ve become a trusted name as an entertainment destination. As we gear up to open our

5th park in Chennai , our commitment remains the same : delivering

safe, sustainable, and delightfully immersive experiences . Proudly listed on the NSE and BSE, we continue to focus on what matters most— happy guests, operational excellence, and doing business the right way.

Role Overview

We are seeking a detail-oriented and proactive

Internal Auditor

to join

Wonderla . The role involves conducting

risk-based audits

across functions, ensuring

compliance , improving processes, and safeguarding organizational integrity.

Key Responsibilities

Internal Audit & Risk Management

Develop and execute a

risk-based internal audit plan .

Conduct audits across

Finance, Operations, Procurement, Revenue, HR, IT systems, and Compliance .

Identify

control gaps, fraud risks, and inefficiencies ; recommend corrective and preventive actions.

Evaluate

Internal Financial Controls (IFC) .

Review and recommend updates to

SOPs

and ensure adherence.

Operational Audit

Perform

process audits

in procurement, inventory, revenue, payroll, and other functional areas.

Drive

efficiency, cost control, and compliance

with company policies.

Special Assignments

Investigate suspected

fraud / irregularities .

Review

related party transactions

for compliance with

SEBI & Companies Act .

Reporting

Reports directly to the

Chief Financial Officer (CFO) .

Qualifications & Experience

Chartered Accountant (CA) – Mandatory .

DISA / CISA

certification preferred.

1–3 years

of experience in internal audit, risk management, or assurance.

Prior exposure to a

listed company (manufacturing preferred)

or a

Big 4 environment

is an advantage.

Strong Knowledge of

Companies Act, 2013

SEBI (LODR) Regulations

ICAI Standards on Internal Audit (SIA)

Ind AS and applicable accounting standards

Skills Required

Strong

analytical & problem-solving

abilities.

Excellent

report writing & communication

skills.

High

integrity, objectivity, and attention to detail .

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Internal Auditor • India

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