Internal Auditor

Overview

Internal Auditor role supporting execution of the internal audit plan by performing testing, gathering evidence and documenting results under the guidance of the Group Senior internal audit lead, with a focus on testing control performance across Business Units.

What you'll do

• Perform walkthroughs, control testing and substantive testing as assigned by the Group Senior internal audit lead.
• Gather, organize and analyze evidence (documents, data extracts, system reports) to support audit conclusions.
• Document work performed clearly and completely in work papers.
• Identify and flag control gaps, exceptions or anomalies for review by the Group Senior internal audit lead.
• Help map and document business processes and control points.
• Contribute to the continuous review and testing of the internal control framework.
• Draft initial findings summaries and supporting analysis for review.
• Prepare draft report of root causes and potential recommendations for review.
• Proactively monitor the status of findings and support testing on remediation actions.
• Contribute to remediation plans.
• Participate in external auditor reviews.

What you'll need

• Bachelor's degree in accounting, finance, business, or a related field.
• Overall 8+ years of experience.
• 0-3 years of relevant experience in audit, accounting, finance or controls.
• Chartered accountant.
• Basic knowledge of internal control concepts and audit terminology.
• Familiarity with ERP systems (Oracle, Planful, SuiteProjects Pro).
• Analytical and problem-solving skills with attention to detail.
• Excellent communication skills (English verbal and written proficiency are a must).
• Ability to run multiple engagements simultaneously and meet deadlines.
• Ability to work with various stakeholders across different locations.
• Ability to work concurrently in a multi-time-zone context.
• Reliability and trustworthiness.

Nice to have

• Exposure to a Big 4 or corporate internal audit environment.
• Optro experience.
• Comfort working with Excel, Word and data analytics tools.
• Experience in Agile methodologies and consulting.

Details

• Full-time position based in Bangalore.
• Remote and hybrid work options available (country-dependent).
• Working hours: 6:00am GMT/7:00am BST to 4:00pm GMT/5:00pm BST, occasionally up to 5:00 GMT/6:00pm BST.
• Limited travel expected.