FS Internal Audit

The Hiring Club; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

The Hiring Club in Bengaluru is seeking an experienced internal auditor to strengthen client risk and control frameworks. You will identify deficiencies, develop policies, and lead risk assessments to safeguard operations.

This role requires 4–9 years of internal auditing experience; CA is preferred. Strong communication, client-facing skills, and willingness to travel are essential to collaborate with senior management and drive process improvements.

Qualifications

• 4-9 years of experience in internal auditing.
• CA qualification preferred with good academic record.
• Strong verbal and written communication skills.
• Client-facing experience is preferred.
• Should be willing to travel.
• High level of organizing, documenting, record keeping and publishing skills.

Responsibilities

• Identifying deficiencies and inadequacies in process and documentation
• Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.
• Risk consulting as per set standards and keeping a track on industry updates
• Designing and implementing risk strategies to the clientele
• Conducting and coordinating quality and compliance reviews of projects
• Closing out on audits independently with minimal supervision and review

Skills

Internal auditing

Risk assessment

Documentation

Team development

Analytical thinking

Education

CA preferred

Tools

MS Office

SAP

Oracle

JDE

Job description

• Identifying deficiencies and inadequacies in process and documentation
• Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.
• Risk consulting as per set standards and keeping a track on industry updates
• Designing and implementing risk strategies to the clientele
• Conducting and coordinating quality and compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment discussing and communicating ideas and policies to senior management
• Planning and delegating work for the team and self, based on the requirement
• Contributing in the performance development of identified team members
• Managing the Clientele effectively and being the SPOC for all client related issues
• Closing out on audits independently with minimal supervision and review
• Updating Knowledge on current developments in the Risk, statutory & Quality fraternity

Desired Profile:

• 4-9 years of experience in internal auditing
• Qualified CA preferred with good academic record
• Good verbal and written communication skills
• Client-facing experience is preferred
• Should be willing to travel
• High level of organizing, documenting, record keeping and publishing skills

Skill Set: -

• Should have an extensive experience in the internal auditing process
• A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
• Analytical thinking, project management skills and ability to develop innovative approaches
• Supporting and contributing to team development
• Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
• Understanding of control rationalization, optimization, effectiveness and efficiency
• Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
• Knowledge about MS office and ERP (SAP, Oracle, JDE)