Internal Auditor

Holland Advisors

4 years

0 Lacs

noida uttar pradesh india

Posted:6 hours ago| Platform:

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Skills Required

audit risk management controls compliance consulting audits effectiveness governance regulations reports support development report writing communication

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview

Internal Auditor

Key Responsibilities

Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
Evaluate business processes for compliance with internal policies, industry regulations, and statutory requirements.
Identify gaps, risks, and areas of improvement, and recommend corrective actions.
Prepare clear, comprehensive audit reports with actionable insights for management.
Collaborate with cross-functional teams to strengthen processes and controls.
Support in risk assessments and development of audit plans.
Keep abreast of industry developments, regulations, and best practices.

Requirements

CA (Chartered Accountant) or equivalent qualification preferred.
3–4 years of experience in internal audit, risk advisory, or assurance.
Strong knowledge of internal control frameworks, risk management, and audit methodologies.
Experience in professional services / consulting firm preferred.
Excellent analytical, problem-solving, and report-writing skills.
Strong communication and stakeholder management abilities.

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