Internal Auditor-Operations
Description -
Job Summary
• This position serves as the backbone of our audit operations, ensuring audit activities are well-planned, well-executed, and consistently delivered across our global organization. The role combines technical software administration expertise with strategic audit operations support, partnering closely with audit leadership and engagement teams across regions and time zones to support planning, reporting, resource coordination, and operational initiatives. This position is ideal for a detail-oriented, proactive, solutions-driven qualified motivated to grow within a global audit environment. Our internal audit function strives to follow the Institute of Internal Auditors' Global Internal Audit Standards, effective January 2025, which emphasize quality assurance, continuous improvement, and risk-based auditing. The successful candidate will play a vital role in maintaining the credibility and reliability of our internal audit practices while supporting our transformation toward a more technology-enabled audit processes.





Responsibilities
• Administers and maintains audit management software platform, serving as the system expert who ensures audit activities are tracked, documented, and reported effectively. This includes configuring workflows, managing user access, troubleshooting technical issues, and implementing system and process enhancements that improve efficiency.
• Identifies, develops and implements process improvement and automation initiatives to improve the quality, effectiveness, and efficiency of the audit function.
• Develop and maintain dashboards to support day to day operations and report to senior management and audit committee reporting.
• Manages the execution of the audit functions quality and improvement programs to drive compliance with the Institute of Internal Auditors' Global Internal Audit Standards

Education & Experience Recommended
• Four-year or Graduate Degree in Business Adminis

📌 Internal Auditor-Operations (Bengaluru)
🏢 Hp
📍 Bengaluru