Internal Auditor

Career Zoom Pte. Ltd. · Assam, India

About the Role

Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.

Responsibilities

• Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
• Conduct risk assessments to evaluate the risk profile and highlight key risk areas across business units.
• Perform compliance reviews related to relevant legislation, guidelines, and internal policies.
• Prepare detailed and accurate documentation, including working papers and reports, based on reviewed materials.
• Plan internal audits, execute fieldwork, and prepare comprehensive internal audit reports.
• Work independently to deliver high-quality deliverables within established timelines.

Qualifications

• Experience in internal audit is required. (6-8 years)
• CA or CA Inter with good experience.

Required Skills

• Strong analytical abilities, logical thinking, and attention to detail.
• Excellent communication, interpersonal, and report-writing skills.
• Initiative-driven and adaptable to dynamic environments.