Job DescriptionRole Overview

NWe are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or skilled services.

NKey Responsibilities

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

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CA (Chartered Accountant) or equivalent qualification preferred.
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3–4 years of experiencein internal audit, risk advisory, or assurance.
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Solid knowledge of internal control frameworks, risk management, and audit methodologies.
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Experience in professional services / consulting firm preferred.
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Excellent analytical, problem-solving, and report-writing skills.
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Robust communication and stakeholder management abilities.
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📌 Internal Auditor Faridabad
🏢 Holland Advisors
📍 Faridabad