Internal Auditor

Elior

Bengaluru

On-site

INR 800,000 - 1,200,000

Full time

11 days ago
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Job summary

Elior in Bengaluru (Bangalore) seeks an experienced Internal Auditor to enhance risk management, internal controls, and governance. You will provide independent assurance and advisory services to help the organization operate ethically and in compliance with laws and policies.

Key responsibilities include planning audits, evaluating controls, reporting findings with recommendations, coordinating with external auditors, and supporting fraud prevention initiatives.

Qualifications

  • Chartered Accountant with 5–9 years of experience in internal audits, external audit, risk, or compliance.
  • Experience with audit standards, controls and governance processes.
  • Strong communication and report-writing skills.

Responsibilities

  • Plan and conduct internal audits according to the approved audit plan.
  • Evaluate internal controls, financial reporting, and operational processes.
  • Identify risks, control gaps, and inefficiencies; prepare action plans.

Skills

Internal controls
Risk management
Audit standards
Analytical mindset
Communication
Report writing
Independence
Confidentiality
MS Office

Education

Chartered Accountant

Tools

MS Office

Job description

Job Title: Internal Auditor
Location: Bangalore
Department: Finance
Reports To: CFO
Job Summary:

The Internal Auditor will evaluate and improve the effectiveness of an organization’s risk management, internal controls, and governance processes. This role provides independent, objective assurance and advisory services to help the organization achieve its objectives and operate efficiently, ethically, and in compliance with laws and policies.

Key Responsibilities:
  • Plan and conduct internal audits in accordance with the approved audit plan
  • Evaluate the effectiveness of internal controls, financial reporting, and operational processes
  • Identify risks, control gaps, and process inefficiencies
  • Ensure compliance with company policies, procedures, and applicable laws and regulations
  • Prepare audit reports with clear findings, recommendations, and action plans
  • Discuss audit results with management and follow up on corrective actions
  • Perform special audits, investigations, and reviews as requested
  • Support fraud prevention, detection, and investigation activities
  • Maintain audit documentation and working papers
  • Coordinate with external auditors and regulators when required
  • Continuously improve audit methodologies and best practices
Qualifications & Experience
  • Chartered Accountant with 5 to 9 years of experience in internal audits, external audit, risk, or compliance
Key Skills & Competencies
  • Strong knowledge of internal controls, risk management, and audit standards
  • Analytical mindset with strong attention to detail
  • Excellent communication and report-writing skills
  • Ability to work independently and maintain confidentiality
  • Proficiency in audit tools, data analysis, and MS Office
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