Internal Auditor

About the role

The Internal Auditor will be responsible for the execution of risk-based internal audit assignments across business functions, systems, and processes. This role requires a detailed understanding of internal controls, risk management, and regulatory compliance. The Internal Auditor will perform fieldwork, document findings, and assist in reporting results to senior management.

What you'll do

• Execute internal audits of financial, operational, compliance, and IT-related areas in line with the approved audit plan under the direction of the Internal Audit Manager
• Conduct walkthroughs, gather evidence, test internal controls, and assess processes across functional areas
• Evaluate compliance with company policies, procedures, and relevant laws and regulations
• Identify control gaps, inefficiencies, and opportunities for process improvements
• Perform detailed testing of financial, operational, and IT controls

What you need

• 7–13 yrs of experience
• Internal audit
• Audit
• Internal controls
• Accounting
• Reporting
• Compliance
• B.Com or BBA or Chartered Accountant

Good to have

• ERP
• SAP
• Data privacy