Internal Auditor

Duranta Infotech Private Limited

6 - 8 years

16 - 18 Lacs

bengaluru karnataka india

Posted:8 hours ago| Platform:

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Skills Required

audit effectiveness controls documentation risk compliance reports audits logical communication report writing

Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities

Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
Conduct risk assessments to evaluate the risk profile and highlight key risk areas across business units
Perform compliance reviews related to relevant legislation, guidelines, and internal policies.
Prepare detailed and accurate documentation, including working papers and reports, based on reviewed materials.
Plan internal audits, execute fieldwork, and prepare comprehensive internal audit reports.
Work independently to deliver high-quality deliverables within established timelines.

Requirements

Experience in internal audit is required. (6-8 years)
CA or CA Inter with good experience
Strong analytical abilities, logical thinking, and attention to detail.
Excellent communication, interpersonal, and report-writing skills.
Initiative-driven and adaptable to dynamic environments.

Skills: business units,audit reports,internal controls,risk,internal audit

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