Internal Auditor

Siya Consultants; Sanaswadi; On-site; INR 420,000 - 720,000; Full time

Job summary

Siya Consultants is seeking an Internal Audit professional to strengthen auditing across planning, execution, and controls. You will work on financial, operational, and compliance audits with ERP/SAP data analytics.

Ideal candidates will have solid accounting/auditing knowledge, understanding of internal controls, and the ability to identify fraud indicators. On-site role with exposure to statutory/regulatory compliance.

Qualifications

• Strong knowledge of accounting and auditing.
• Good understanding of internal controls and risk management.
• Statutory and regulatory compliance knowledge.
• Identify fraud indicators and potential fraud risk exposure.
• Experience with ERP/SAP and data analytics is a plus.

Responsibilities

• Plan and execute internal audits across listed areas.
• Assess internal controls and risk management practices.
• Ensure statutory and regulatory compliance across processes.
• Identify fraud indicators and support investigations as needed.
• Prepare audit reports and coordinate follow-up actions.

Skills

Accounting

Auditing

Internal controls

Risk management

Fraud detection

Tools

Excel

SAP

ERP systems

Job description

Audit Areas

• Internal Audit Planning & Execution
• Internal Controls & Risk Management
• Financial & Transaction Audit
• Operational Audit
• Compliance Audit
• Fraud Risk & Investigation
• ERP / SAP & Data Analytics
• Audit Reporting
• Follow-up & Corrective Actions
• operational

Required Candidate profile

• Strong knowledge of accounting and auditing.
• Good understanding of internal controls and risk management.
• Excellent Excel/SAP/ERP skills.
• statutory and regulatory compliance.
• Identify fraud indicators