Internal Auditor

Internal Auditor

Job Description:

We are seeking a detail-oriented and analytical Internal Auditor to join our team supporting a key global client.

In this role, you will be responsible for conducting independent and objective audits to evaluate the effectiveness of internal controls, risk management processes, and governance systems.

The ideal candidate will possess a strong understanding of auditing principles, excellent analytical and problem-solving skills, and the ability to work independently and as part of a team.

This position requires working UK shift hours and following a hybrid work model.

Responsibilities:

- Plan and execute internal audits in accordance with established audit plans and methodologies.

- Evaluate the adequacy and effectiveness of internal controls over financial reporting, operational efficiency, and compliance with applicable laws and regulations.

- Identify and assess key risks and provide recommendations for mitigating those risks.

- Conduct audit fieldwork, including interviews, process walkthroughs, and testing of controls.

- Document audit findings, develop recommendations for improvement, and prepare audit reports.

- Communicate audit findings and recommendations to management and follow up on the implementation of agreed-upon actions.

- Assist in the development and maintenance of internal audit policies and procedures.

- Stay updated on relevant industry trends, regulatory requirements, and best practices in internal auditing.

- Collaborate with external auditors as needed.

- Work effectively in a hybrid work environment, balancing work from the office and home.

Qualifications:

- Bachelor's/Master's degree in Accounting, Finance, Business Administration, or a related field.

- 2 to 5 years of experience in internal audit, external audit, or a related risk management role.

- Strong understanding of internal auditing standards (e.g., IIA standards) and risk assessment methodologies.

- Experience in evaluating internal controls and developing audit programs.

- Excellent analytical, problem-solving, and critical thinking skills.

- Strong written and verbal communication skills in English.

- Proficiency in MS Office Suite (Word, Excel, PowerPoint).

- Professional certification such as CIA (Certified Internal Auditor) is preferred or a strong willingness to pursue it.

- Experience with data analysis tools and techniques is a plus.

Skills:

- Internal Auditing Principles

- Risk Assessment

- Internal Controls Evaluation

- Audit Planning and Execution

- Report Writing

- Communication Skills (Written and Verbal)

- Analytical Skills

- Problem Solving

- Attention to Detail

- Regulatory Compliance

- MS Office Suite

Work Environment:

- UK shift hours (3:00 PM to 12:00 AM IST)

- Hybrid work model (1 week WFO, 3 weeks WFH)

- Professional and collaborative work environment

- Opportunity to work with a global client and gain exposure to diverse business operations