Job Description About the Role
n Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
n Responsibilities
n n Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
n Conduct risk assessments to evaluate the risk profile and highlight key risk areas across business units.
n Perform compliance reviews related to relevant legislation, guidelines, and internal policies.
n Prepare detailed and accurate documentation, including working papers and reports, based on reviewed materials.
n Plan internal audits,



execute fieldwork, and prepare comprehensive internal audit reports.
n Work independently to deliver high-quality deliverables within established timelines.
n n Qualifications
n n Experience in internal audit is required. (6-8 years)
n CA or CA Inter with good experience.
n n Required Skills
n n Strong analytical abilities, logical thinking, and attention to detail.
n Excellent communication, interpersonal, and report-writing skills.
n Initiative-driven and adaptable to energetic environments.
n

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