Internal Auditor

Holland Advisors · Uttar Pradesh, India

Role Overview

We are seeking a skilled and detail-oriented Internal Auditor with 3-4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.

Key Responsibilities

• Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
• Evaluate business processes for compliance with internal policies, industry regulations, and statutory requirements.
• Identify gaps, risks, and areas of improvement, and recommend corrective actions.
• Prepare clear, comprehensive audit reports with actionable insights for management.
• Collaborate with cross-functional teams to strengthen processes and controls.
• Support in risk assessments and development of audit plans.
• Keep abreast of industry developments, regulations, and best practices.

Requirements

• CA (Chartered Accountant) or equivalent qualification preferred.
• 3-4 years of experience in internal audit, risk advisory, or assurance.
• Strong knowledge of internal control frameworks, risk management, and audit methodologies.
• Experience in professional services / consulting firm preferred.
• Excellent analytical, problem-solving, and report-writing skills.
• Strong communication and stakeholder management abilities.