Internal Auditor / Corporate Auditor

This role is for one of Weekday's clients

Min Experience: 2 years

Location: India

JobType: full-time

About the Role:

We are seeking a detail-oriented and analytical Internal Auditor / Corporate Auditor to join our finance and compliance team. The successful candidate will be responsible for evaluating the effectiveness of internal controls, ensuring compliance with regulations and policies, and identifying areas of improvement across various functions of the organization. This role is ideal for a Chartered Accountant with a passion for risk-based auditing and an eye for operational excellence.

Key Responsibilities:

1. Audit Planning:

• Develop comprehensive audit plans based on risk assessments aligned with the organization's strategic and operational objectives.
• Coordinate with relevant departments to schedule and prepare for internal audits.
• Define scope, objectives, methodology, and audit criteria in line with best practices and regulatory standards.

2. Audit Execution:

• Perform operational, financial, and compliance audits across departments and business units.
• Evaluate the effectiveness and efficiency of internal controls, risk management, and governance processes.
• Conduct fieldwork including data collection, process walkthroughs, and transaction testing to gather sufficient audit evidence.
• Identify control gaps, inefficiencies, non-compliance, and risks, and recommend practical solutions.

3. Reporting & Documentation:

• Prepare detailed and accurate audit reports highlighting key findings, risks, root causes, and actionable recommendations.
• Communicate audit results clearly and concisely to stakeholders and senior management.
• Maintain comprehensive working papers and documentation in line with professional audit standards.

4. Compliance & Monitoring:

• Monitor the implementation status of audit recommendations and corrective actions by working closely with stakeholders.
• Ensure compliance with applicable laws, company policies, and internal procedures.
• Stay updated on regulatory changes and evolving risks that may impact internal control systems.

5. Advisory & Risk Management Support:

• Provide advisory support to management on internal control improvements, process enhancements, and risk mitigation.
• Assist in special investigations, fraud detection, and ad hoc reviews as required by the management or audit committee.
• Support enterprise risk management initiatives by identifying and reporting systemic issues.

Skills & Competencies:

• Strong understanding of internal auditing standards, risk assessment methodologies, and corporate governance.
• Proficiency in MS Excel, audit software/tools, and data analytics for audit testing.
• Excellent written and verbal communication skills for drafting clear audit findings and reports.
• Analytical mindset with strong attention to detail and problem-solving capabilities.
• Ability to manage multiple audits simultaneously and work independently under tight deadlines.
• Strong interpersonal skills to interact with various levels of management and business units.

Qualifications:

• Chartered Accountant (CA) with 2+ years of experience in internal or corporate auditing.
• Prior experience in auditing within a corporate setup, consulting firm, or shared services environment preferred.
• Knowledge of regulatory frameworks (e.g., SOX, COSO, IIA standards) will be an added advantage.