Internal Auditor -Business Operations

Overview

Internal Auditor - Business Operations assesses internal systems and processes by identifying key risks and internal controls, testing them, and documenting audit findings with recommendations.

What you'll do

• Execute risk-based assurance and advisory work focused on inherent and residual risks.
• Review internal controls and perform test work for assigned areas.
• Document standard operating procedures, findings, and formally written audit results.
• Conduct interviews to gather insights on business processes and associated risks.
• Evaluate and recommend audit approaches, tools, and work programs for re-performance.
• Analyze audit data, determine root causes, and draft actionable recommendations.

What you'll need

• Have 4+ years of relevant work experience, preferably in audit or compliance roles.
• Graduation/4-year degree in Business Administration, Accounting, Finance, or similar discipline.
• Knowledge of internal auditing, internal controls, and generally accepted accounting principles.
• Skills in audit planning, scoping, and risk analysis.
• Experience/skills in data analysis and written communication for audit reports.

Details

• Location: Bengaluru, Karnataka, India.
• Employment: Full time.