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 qualified services.
NKey Responsibilities
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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 explicit, 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
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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