Internal Auditor

Role & 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.

Qualifications

• Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
• 3-5 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 or in a team.
• Demonstrate a high level of proficiency with computer hardware and software necessary to perform duties (SAP, Excel, PowerPoint).
• 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.
• Experience with data analytics and visualisation tools.
• Ability to work under pressure and meet deadlines.

Perks and benefits

• You will join a fast-growing, stable business into Sustainability that has become an market leader with a corporate culture in which innovation and entrepreneurship are part of our main priorities.
• You will benefit from a great deal of freedom in your work, with plenty of room for initiative.

A great work environment with lots of challenges is what you can expect:

• You'll get responsibilities and the possibility to take ownership of your work
• You'll get training and career opportunities to build your career within our company
• You can count on a competitive compensation and benefit package.