Internal Auditor

R Singhvi Associates; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

R Singhvi Associates Bengaluru is seeking an experienced Internal Audit professional to conduct internal audits, review business processes and controls, and ensure compliance with policies and applicable regulations.

The role involves verifying financial records, expenses and supporting documents, identifying control gaps and risks, and drafting audit observations.

Preferred candidates will have around 13 years of experience in Internal Audit, Statutory Audit, or Finance & Accounts.

Qualifications

• 13 years of experience in Internal Audit / Statutory Audit / Finance & Accounts preferred.

Responsibilities

• Conduct internal audits and review business processes and controls.
• Check compliance with company policies, procedures, and applicable regulations.
• Perform verification of financial records, expenses, and supporting documents.
• Identify control gaps, risks, and process improvements.
• Prepare audit observations and draft audit reports.
• Follow up on audit findings and corrective actions.
• Coordinate with various departments and audit team members.
• Assist in statutory, tax, and other compliance-related audits as required.

Job description

Role & responsibilities

• Conduct internal audits and review business processes and controls.
• Check compliance with company policies, procedures, and applicable regulations.
• Perform verification of financial records, expenses, and supporting documents.
• Identify control gaps, risks, and process improvements.
• Prepare audit observations and draft audit reports.
• Follow up on audit findings and corrective actions.
• Coordinate with various departments and audit team members.
• Assist in statutory, tax, and other compliance-related audits as required.

Preferred candidate profile

13 years of experience in Internal Audit / Statutory Audit / Finance & Accounts preferred.