About the Role Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. 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. Qualifications Experience in internal audit is required. (6-8 years) CA or CA Inter with valuable experience. Required Skills Strong analytical abilities, logical thinking, and attention to detail. Excellent communication, interpersonal, and report-writing skills. Initiative-driven and adaptable to dynamic environments.

📌 Internal Auditor (Karnataka)
🏢 Career Zoom Pte.
📍 Karnataka