Internal Auditor

Lotus And Phoenix; Dadri; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Lotus And Phoenix seeks an experienced internal auditor to execute and manage risk-based engagements in India. You will perform risk assessments, walkthroughs and testing, and communicate findings to stakeholders.

You will identify control gaps, propose improvements, prepare reports, and support governance, risk management, and internal control initiatives. Leadership of audit staff and timely delivery are essential.

Responsibilities

• Execute and manage risk-based internal audit engagements.
• Conduct risk assessments, process walkthroughs, and control testing.
• Identify control gaps and recommend process improvements.
• Prepare audit reports and present findings to stakeholders.
• Engage with clients and support governance, risk management, and internal control initiatives.
• Lead and mentor audit team members while ensuring timely project delivery.

Job description

• Execute and manage risk-based internal audit engagements.
• Conduct risk assessments, process walkthroughs, and control testing.
• Identify control gaps and recommend process improvements.
• Prepare audit reports and present findings to stakeholders.
• Engage with clients and support governance, risk management, and internal control initiatives.
• Lead and mentor audit team members while ensuring timely project delivery.