Internal Auditor

Search Advisers Services Guj; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Search Advisers Services Guj is seeking an experienced Internal Audit professional to plan, execute, and report on internal audits across business functions. The role focuses on evaluating internal controls for ICFR/IFC compliance and identifying control gaps.

You will coordinate with external auditors, document and test controls, track remediation, and contribute to process improvements. The ideal candidate has 36 years of experience in Internal Audit, Risk Advisory, or ICFR/IFC implementation

Qualifications

• 36 years of experience in Internal Audit, Risk Advisory, or ICFR/IFC implementation and testing.
• Strong understanding of internal control frameworks and accounting standards.
• Experience in audit documentation, walkthroughs, and control testing.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaborate with cross-functional teams

Responsibilities

• Plan, execute, and report on internal audits across business functions and processes.
• Evaluate the adequacy and effectiveness of internal controls in line with ICFR/IFC requirements.
• Statutory Audit experience
• Identify control gaps, process inefficiencies, and recommend corrective actions.
• Support the design, documentation, and testing of internal controls over financial reporting.
• Coordinate with external auditors and process owners for audit activities and compliance reviews.
• Track implementation of audit recommendations and follow-up on remediation plans.
• Prepare audit reports and present findings to management and stakeholders.
• Contribute to process improvement initiatives and risk management reviews

Skills

Internal Audit

Risk Advisory

ICFR/IFC

Audit documentation

Walkthroughs

Control testing

Analytical skills

Communication skills

Job description

Role & responsibilities

Plan, execute, and report on internal audits across business functions and processes.

Evaluate the adequacy and effectiveness of internal controls in line with ICFR/IFC requirements.

Statutory Audit experience

Identify control gaps, process inefficiencies, and recommend corrective actions.

Support the design, documentation, and testing of internal controls over financial reporting.

Coordinate with external auditors and process owners for audit activities and compliance reviews.

Track implementation of audit recommendations and follow-up on remediation plans.

Prepare audit reports and present findings to management and stakeholders.

Contribute to process improvement initiatives and risk management reviews.

Preferred candidate profile

36 years of experience in Internal Audit, Risk Advisory, or ICFR/IFC implementation and testing.

Strong understanding of internal control frameworks and accounting standards.

Experience in audit documentation, walkthroughs, and control testing.

Excellent analytical, problem-solving, and communication skills.

Ability to work independently and collaborate with cross-functional teams