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Internal Auditor

Internal Auditor

Docdort

2 years

2 - 3 Lacs

udaipur rajasthan india

Posted:10 hours ago| Platform:

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Skills Required

technology finance compliance support risk management controls audits procurement audit test remediation analysis testing erp sap oracle extract data excel reports drive accounting documentation auditing analytics reporting communication integrity learning certifications development collaborative transparency

Work Mode

On-site

Job Type

Full Time

Job Description

Primary Job Title: Internal Auditor

About The Opportunity

A professional services / technology-enabled business services environment operating in India, delivering finance, operations, and compliance support across multiple business units and geographies. We are hiring an on-site Internal Auditor to strengthen risk management, internal controls, and compliance practices across finance and operational processes.Role & Responsibilities

Plan and execute risk-based internal audits across finance, operations, procurement, and IT systems; prepare detailed audit programs and workpapers.
Test and evaluate internal controls, identify control gaps, quantify risks, and recommend practical remediation actions to management.
Perform financial analysis, transaction testing, and variance analysis to validate accuracy of records and detect anomalies or potential fraud.
Audit ERP modules (SAP/Oracle/Tally) and related processes; extract and analyse data using Excel/ACL/IDEA to support findings.
Draft clear, concise audit reports with root-cause analysis, risk impact, and prioritized remediation plans; follow up on action items until closure.
Collaborate with cross-functional stakeholders to support SOX/COSO compliance, drive process improvements, and enable sustainable control environments.

Skills & Qualifications

Must-Have

Bachelor's degree in Commerce, Accounting, Finance or equivalent with 2+ years of hands-on internal audit or risk & compliance experience.
Strong knowledge of internal audit methodologies, control testing, and audit documentation standards.
Practical experience auditing ERP systems (SAP/Oracle/Tally) and using data analytics tools (Excel advanced, ACL or IDEA).
Understanding of Indian statutory compliance (GST, Income Tax) and financial reporting concepts.
Excellent written and verbal communication; ability to present findings to senior stakeholders and drive remediation.
High integrity, organised, detail-oriented with strong problem-solving and prioritisation skills.

Preferred

Professional qualification (CA, CMA, CIA, CISA) or partial progress toward one is an advantage.
Exposure to SOX compliance, COSO framework, or experience in technology/ITGC audits.
Experience in process improvement initiatives, fraud investigation, or industry-specific compliance programs.

Benefits & Culture Highlights

On-site role with direct exposure to cross-functional leaders—strong opportunity to influence controls and drive measurable risk reduction.
Learning-focused environment supporting professional certifications and skills development in audit and analytics.
Collaborative culture that values transparency, accountability, and continuous process improvement.

Location: India (On-site). Candidates must be available to work on-site and engage directly with operational teams. Apply if you are a proactive auditor who thrives on influencing change, improving controls, and delivering high-quality audit outcomes.
Skills: data,finance,compliance

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Internal Auditor