Internal Auditor

Qualifications

• Chartered Accountant (CA) qualification is mandatory.
• Freshly qualified CAs are encouraged to apply.

Key Responsibilities

• Understand business operations, governance structure, and financial activities to identify key risks and regulatory requirements.
• Prepare walkthrough questionnaires and review business processes and control activities.
• Conduct walkthrough meetings with process owners and key stakeholders.
• Perform testing across operational, compliance, finance, HR, outsourcing, AML, and other relevant areas.
• Assess compliance with regulatory requirements, internal policies, and industry best practices.
• Discuss audit observations and findings with management and key stakeholders.
• Validate observations and ensure factual accuracy with clients.
• Prepare and review audit reports, including risks, root causes, and recommendations.
• Evaluate corrective actions and validate remediation before report finalization.
• Ensure reviews are conducted in line with applicable regulations and industry standards, including relevant regulatory frameworks.
  

Required Skills

• Qualified Chartered Accountant (CA).
• Freshly qualified CA or up to 1 year of relevant experience in Internal Audit, Risk Advisory, Regulatory Compliance, or related areas.
• Basic understanding of internal controls, risk assessment, and audit methodologies.
• Awareness of regulatory frameworks, AML requirements, and governance practices.
• Strong analytical, report-writing, and problem-solving skills.
• Good communication and stakeholder management abilities.
• Proficiency in MS Excel and audit documentation.
• Ability to learn quickly, work independently, and collaborate effectively within client engagements.