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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- Robust analyticalabilities, logical thinking, and attention to detail. N
- Excellent communication, interpersonal, and report-writing skills. N
- Initiative-driven and adaptable to dynamic environments. N

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