Job Description
Job Title: Internal Auditor
nLocation: Bangalore
nDepartment: Finance
nReports To: CFO
nJob Summary:
nThe Internal Auditor will evaluate and improve the effectiveness of an organization’s risk management, internal controls, and governance processes. This role provides independent, objective assurance and advisory services to help the organization achieve its objectives and operate efficiently, ethically, and in compliance with laws and policies.
nKey Responsibilities:
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- Plan and conduct internal audits in accordance with the approved audit plann
- Evaluate the effectiveness of internal controls, financial reporting, and operational processesn
- Identify risks, control gaps, and process inefficienciesn
- Ensure compliance with company policies, procedures, and applicable laws and regulationsn
- Prepare audit reports with clear findings, recommendations, and action plansn
- Discuss audit results with management and follow up on corrective actionsn




- Perform special audits, investigations, and reviews as requestedn
- Support fraud prevention, detection, and investigation activitiesn
- Maintain audit documentation and working papersn
- Coordinate with external auditors and regulators when requiredn
- Continuously improve audit methodologies and best practicesn

nQualifications & Experience
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- Chartered Accountant with 5 to 9 years of experience in internal audits, external audit, risk, or compliancen

nKey Skills & Competencies
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- Robust knowledge of internal controls, risk management, and audit standardsn
- Analytical mindset with strong attention to detailn
- Excellent communication and report-writing skillsn
- Ability to work independently and maintain confidentialityn
- Proficiency in audit tools, data analysis, and MS Officen

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📌 Internal Auditor (Bengaluru)
🏢 Elior
📍 Bengaluru