Key Responsibilities Internal Audit Risk Management Independently plan and conduct internal audits across departments based on risk assessments Evaluate the design and operating effectiveness of internal controls processes and risk mitigation measures Identify internal control weaknesses inefficiencies and non-compliance issues and provide practical recommendations Compliance Testing India Saudi Arabia Conduct regular compliance testing of applicable Indian and Saudi laws including tax labor corporate and commercial regulations Monitor statutory and regulatory developments and assess compliance impact Coordinate with legal and compliance teams to ensure corrective actions and risk mitigation MIS Reporting Decision Support Prepare and analyze MIS reports to support strategic decision-making by management Present audit insights trend analysis and performance dashboards in an actionable format Collaborate with senior stakeholders to align reporting with business priorities Process Structuring SOP Development Develop and implement Standard Operating Procedures SOPs for core business functions Structure and streamline accounting and finance processes for better control transparency and scalability Assist in business restructuring process redesign or cross-border transitions with focus on audit and compliance perspectives Tactical Cross-Functional Execution Apply tactical thinking to resolve audit issues and drive process improvements Liaise with multiple departments and stakeholders to ensure audit findings are understood and implemented Contribute to a strong internal control environment and promote audit awareness across the organization Required Skills Qualifications Bachelor s or Master s degree in Commerce Accounting or Finance OR Semi-qualified Chartered Accountant CA - Inter who has completed mandatory articleship Minimum 3 to 4 years of experience in internal audit compliance testing or accounting roles ideally including exposure to Saudi Arabian and Indian regulatory environments Positive knowledge of internal control frameworks Audit and Accounting standards and process reviews Solid understanding of Indian and Saudi regulatory environments Strong command of Microsoft Excel PowerPoint and experience with ERP systems SAP Oracle etc Excellent analytical communication and interpersonal skills Job Type Full-time Pay 360 000 00 - 480 000 00 per year Work Location In person

📌 Internal Auditor (Karnataka)
🏢 Naufal M
📍 Karnataka