Job Title: Internal Auditor Location : Bangalore

Department : Finance

Reports To : CFO

Job Summary:

The 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.

Key Responsibilities:

Plan and conduct internal audits in accordance with the approved audit plan

Evaluate the effectiveness of internal controls, financial reporting, and operational processes

Identify risks, control gaps, and process inefficiencies

Ensure compliance with company policies, procedures, and applicable laws and regulations

Prepare audit reports with clear findings, recommendations, and action plans

Discuss audit results with management and follow up on corrective actions





Perform special audits, investigations, and reviews as requested

Support fraud prevention, detection, and investigation activities

Maintain audit documentation and working papers

Coordinate with external auditors and regulators when required

Continuously improve audit methodologies and best practices

Qualifications & Experience

~ Chartered Accountant with 5 to 9 years of experience in internal audits, external audit, risk, or compliance

Key Skills & Competencies

Strong knowledge of internal controls, risk management, and audit standards

Analytical mindset with solid attention to detail

Excellent communication and report-writing skills

Ability to work independently and maintain confidentiality

Proficiency in audit tools, data analysis, and MS Office

📌 Auditor / Internal Auditor (Bengaluru)
🏢 Elior
📍 Bengaluru