Internal Auditor

The role involves independently planning and conducting internal audits across departments based on risk assessments. You will be responsible for evaluating the design and operating effectiveness of internal controls, processes, and risk mitigation measures. Identifying internal control weaknesses, inefficiencies, and non-compliance issues to provide practical recommendations will be a key part of your responsibilities. You will conduct regular compliance testing of applicable Indian and Saudi laws, including tax, labor, corporate, and commercial regulations. Monitoring statutory and regulatory developments, and assessing their compliance impact. Coordinating with legal and compliance teams to ensure corrective actions and risk mitigation will also be part of your duties. Preparing and analyzing MIS reports to support strategic decision-making by management is essential. You will be presenting audit insights, trend analysis, and performance dashboards in an actionable format. Collaborating with senior stakeholders to align reporting with business priorities is a crucial aspect of the role. Developing and implementing Standard Operating Procedures (SOPs) for core business functions will be part of your responsibilities. Structuring and streamlining accounting and finance processes for better control, transparency, and scalability. Assisting in business restructuring, process redesign, or cross-border transitions with a focus on audit and compliance perspectives is also required. Applying tactical thinking to resolve audit issues and drive process improvements is a key responsibility. You will liaise with multiple departments and stakeholders to ensure audit findings are understood and implemented. Contributing to a strong internal control environment and promoting audit awareness across the organization is also part of the role. The ideal candidate should have a Bachelors or Masters degree in Commerce, Accounting, or Finance, or be a Semi-qualified Chartered Accountant (CA - Inter) who has completed mandatory articleship. A minimum of 3 to 4 years of experience in internal audit, compliance testing, or accounting roles, ideally including exposure to Saudi Arabian and Indian regulatory environments is required. Good knowledge of internal control frameworks, Audit and Accounting standards, and process reviews is essential. A solid understanding of Indian and Saudi regulatory environments is also necessary. Strong command of Microsoft Excel, PowerPoint, and experience with ERP systems (SAP, Oracle, etc.) is preferred. Excellent analytical, communication, and interpersonal skills are required for this role. This is a full-time position that requires in-person work.,