Job DescriptionRole Overview
NWe are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a robust background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.
NKey Responsibilities
n
- N
- Conduct internal auditsto assess the effectiveness of internal controls, risk management, and governance processes. N
- Evaluate business processes for compliance with internal policies, industry regulations, and statutory requirements. N
- Identify gaps, risks, and areas of improvement, and recommend corrective actions. N
- Prepare clear, comprehensive audit reports with actionable insights for management. N
- Collaborate with cross-functional teams to strengthen processes and controls. N




- Support in risk assessments and development of audit plans. N
- Keep abreast of industry developments, regulations, and best practices. N

nRequirements
n
- N
- CA (Chartered Accountant) or equivalent qualification preferred. N
- 3–4 years of experiencein internal audit, risk advisory, or assurance. N
- Robust knowledge of internal control frameworks, risk management, and audit methodologies. N
- Experience in professional services / consulting firm preferred. N
- Excellent analytical, problem-solving, and report-writing skills. N
- Strong communication and stakeholder management abilities. N

📌 Internal Auditor (Faridabad)
🏢 Holland Advisors
📍 Faridabad