Internal Auditor

About Wonderla

At Wonderla Holidays Ltd ,

we dont just build amusement parkswe create Mind-blowing escapes. With 4 world-class amusement parks and 2 premium resorts under our belt, Wonderla is Indias favorite destination for thrill, fun, and family bonding. Our rides, water attractions, immersive events, and stays bring joy to over 3 million guests annually . Behind every scream of joy and every unforgettable memory is a team that believes in creating "India's happiest places."

With over 25 years of bringing joy to life , Wonderla has mastered the art of crafting unforgettable moments. Guided by a deep understanding of what our guests love, weve become a trusted name as an entertainment destination. As we gear up to open our 5th park in Chennai , our commitment remains the same: delivering safe, sustainable, and delightfully immersive experiences . Proudly listed on the NSE and BSE, we continue to focus on what matters mosthappy guests, operational excellence, and doing business the right way.

Role Overview

We are seeking a detail-oriented and proactive Internal Auditor to join Wonderla . The role involves conducting risk-based audits across functions, ensuring compliance , improving processes, and safeguarding organizational integrity.

Key Responsibilities

Internal Audit & Risk Management

• Develop and execute a risk-based internal audit plan .
• Conduct audits across Finance, Operations, Procurement, Revenue, HR, IT systems, and Compliance .
• Identify control gaps, fraud risks, and inefficiencies ; recommend corrective and preventive actions.
• Evaluate Internal Financial Controls (IFC) .
• Review and recommend updates to SOPs and ensure adherence.

Operational Audit

• Perform process audits in procurement, inventory, revenue, payroll, and other functional areas.
• Drive efficiency, cost control, and compliance with company policies.

Special Assignments

• Investigate suspected fraud/irregularities .
• Review related party transactions for compliance with SEBI & Companies Act .

Reporting

• Reports directly to the Chief Financial Officer (CFO) .

Qualifications & Experience

• Chartered Accountant (CA) Mandatory .
• DISA/CISA certification preferred.
• 13 years of experience in internal audit, risk management, or assurance.
• Prior exposure to a listed company (manufacturing preferred) or a Big 4 environment is an advantage.

Strong Knowledge of

• Companies Act, 2013
• SEBI (LODR) Regulations
• ICAI Standards on Internal Audit (SIA)
• Ind AS and applicable accounting standards

Skills Required

• Strong analytical & problem-solving abilities.
• Excellent report writing & communication skills.
• High integrity, objectivity, and attention to detail .