Internal Auditor

Internal Auditor

Roles and Responsibilities :


  • Develop internal audit scope and audit plans
  • Performing the full audit cycle including risk management and control management and compliance with all applicable directives and regulations
  • Driving the internal financial controls process including the management reporting
  • Prepare and present reports that reflect audit results and document process
  • Identify loopholes and share risk aversion methods and cost savings
  • Conduct follow up audits to assess implementation of audit recommendations
  • Engage to continuous knowledge development regarding applicable rules, regulations, best practices, tools, techniques, and performance standards


Required Candidate Profile: -

  • CA Final / CA Intermediate / Certified Internal Auditor (CIA) qualified  
  • Minimum 5 years’ internal audit experience with Big 4 Accounting Firms / Industry (candidates having experience in retail domain would be preferred)
  • Work independently with little supervision
  • Excellent report writing skills
  • Excellent analysis and data reporting skills
  • High level interpersonal skills
  • Advanced computer skills in MS Office and databases
  • Willingness to travel for longer durations as per the business requirements