Internal Auditor

Job Title: Internal Auditor

Location: Bangalore

Department: Finance

Reports To: CFO

Job Summary:

The Internal Auditor will evaluate and improve the effectiveness of an organizations risk management, internal controls, and governance processes. This role provides independent, objective assurance and advisory services to help the organization achieve its objectives and operate efficiently, ethically, and in compliance with laws and policies.

Key Responsibilities:

• Plan and conduct internal audits in accordance with the approved audit plan
• Evaluate the effectiveness of internal controls, financial reporting, and operational processes
• Identify risks, control gaps, and process inefficiencies
• Ensure compliance with company policies, procedures, and applicable laws and regulations
• Prepare audit reports with clear findings, recommendations, and action plans
• Discuss audit results with management and follow up on corrective actions
• Perform special audits, investigations, and reviews as requested
• Support fraud prevention, detection, and investigation activities
• Maintain audit documentation and working papers
• Coordinate with external auditors and regulators when required
• Continuously improve audit methodologies and best practices

Qualifications & Experience

• Chartered Accountant with 5 to 9 years of experience in internal audits, external audit, risk, or compliance

Key Skills & Competencies

• Strong knowledge of internal controls, risk management, and audit standards
• Analytical mindset with strong attention to detail
• Excellent communication and report-writing skills
• Ability to work independently and maintain confidentiality
• Proficiency in audit tools, data analysis, and MS Office