Internal Auditor

Location: Bengaluru

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 strong 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