QWQER – Internal Auditor

Qwqer; Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A delivery platform company based in Bengaluru is seeking an experienced internal auditor to evaluate financial controls and compliance. The ideal candidate should hold a Bachelor's degree in finance or accounting with CMA/CIA/CA certification and 5+ years of relevant experience. Responsibilities include planning and executing audits, reviewing financial statements, and collaborating with cross-functional teams for compliance. Strong analytical skills and proficiency in audit management software are essential. This position offers the chance to enhance operational efficiency in a dynamic environment.

Qualifications

• 5+ years of experience in internal auditing or related financial roles.
• Strong understanding of Indian accounting standards and taxation.
• Ability to work independently and collaboratively.

Responsibilities

• Plan and execute audit engagements.
• Review financial statements and documentation.
• Evaluate internal control systems and adherence to laws.
• Detect discrepancies and investigate irregularities.

Skills

Internal auditing

Financial analysis

Regulatory compliance

Data analysis

Communication skills

Education

Bachelor’s degree in finance or accounting

CMA/CIA/CA certification

Tools

Audit management software

MS Office

Job description

About Qwqer

QWQER, is an international brand name existing in 5 countries.

In India we are 5 years old.

We are App based delivery platform and we help businesses with their delivery needs and transportation requirements.

For individuals, we provide deliveries within the city and also have options where individuals can sit in the comfort of their homes or offices and purchase products or book deliveries.

We have made more than 50L + deliveries and have more than 5 lakh+ customers in 28 cities across all South Indian states.

Some of our marquee clients are Spar, Big basket, LuLu, TATA 1mg etc.

Our website www.qwqer.in

Our Instagram link is https://www.instagram.com/qwqerindia/

Our Product Lines

• QWQER Express: We provide hyperlocal delivery services for large enterprises, SME customers and B2C customers using our app.
• QWQER Fleet: We provide vehicle deployment (FTL) for large enterprises. Here our vehicles ply within, between cities and between regions too.
• QWQER Shop: This is a marketplace which enables customers to login and purchase products from stores within the city that are listed on the app.

Objectives of this role

• Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
• Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies.
• Providing management with accurate and timely reports on financial/operational audit findings, including recommendations for improvement.
• Giving independent and objective assessments of the organisation’s operations, financial statements and internal controls.
• Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
• Collaborating with cross-functional teams to develop and implement risk management strategies.

Key Responsibilities

• Plan and execute audit engagements, including data analysis and testing.
• Review financial statements and supporting documentation.
• Evaluate internal control systems and ensure adherence to applicable Indian laws.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Collaborate with external auditors during statutory audits and regulatory compliance assessments.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing.

Key Competencies and Qualifications

• Bachelor’s degree in finance, accounting or a related field.
• Professional certification, such as CMA/CIA / CA.
• 5+ years of experience in internal auditing or related financial roles.Strong understanding of Indian accounting standards, taxation and regulatory requirements.
• Proficiency in using audit management software and data analysis tools.
• Experience in developing and executing audit plans and evaluating internal control systems.
• Proficiency in preparing and reviewing financial documents and audit reports.
• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
• Excellent analytical, problem-solving and critical‑thinking skills.
• Ability to work independently.
• Working knowledge of MS Office applications (Excel, Word, Outlook).
• Excellent verbal and written communication skills.
• Strong ethical standards and a commitment to maintaining confidentiality.
• Ability to adapt to changing regulatory environments and industry practices.

Preferred Skills

• Advanced degree in accounting, finance or related field.
• Experience in conducting audits in a regulated industry.
• Knowledge of ERP systems and experience with data analytics.
• Working knowledge of financial analysis techniques.
• Great attention to detail and accuracy with the ability to …