Job DescriptionAbout the Role
nLead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
nResponsibilities
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- 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

nQualifications
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- Experience in internal audit is required. (6-8 years)n
- CA or CA Inter with good experience.n

nRequired Skills
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- Strong analytical abilities, logical thinking, and attention to detail.n
- Excellent communication, interpersonal, and report-writing skills.n
- Initiative-driven and adaptable to agile environments.n

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