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Advisor, Internal Auditor

Date:  Jun 5, 2025
Location: 

Bangalore, KA, IN, 560100

Req ID:  31417

Your role in our mission

Essential Job Functions

  • Conducts financial, operational, regulatory compliance and/or information technology audits to assess the effectiveness of controls, accuracy of financial records, and efficiency and effectiveness of operations.
  • Analyzes audit data to verify the adequacy of the business controls and the integrity of reported data.
  • Evaluates the level of compliance with identified policies, contract requirements, laws and regulations and identifies departures from these policies, requirements, and/or laws/regulations to resolve any compliance problems; makes recommendations, as appropriate.
  • Develops formal written reports to communicate audit results to management and makes recommendations as appropriate.
  • Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention; makes appropriate recommendations to strengthen business controls, improve operations, and/or reduce costs.
  • Audits records of departments and interviews employees to ensure recording of transactions and compliance with management plans and policies.
  • Researches and stays abreast of current audit concepts and methods.

 

Basic Qualifications

  • Bachelor's degree or equivalent combination of education and experience
  • Bachelor's degree in accounting, finance, or related field preferred
  • Qualified Chartered Accountant or who has passed CA – Intermediate.
  • 10-12 years or more years of auditing, accounting, contracts or information technology experience
  • Experience working with common operating systems, business applications and relational database systems (Information Technology audits)
  • Experience working with audit concepts, practices, and procedures

 

Other Qualifications

  • Personal computer and business solutions software skills
  • Communication skills
  • Good analytical and problem solving skills
  • Planning and organizational skills to balance and prioritize work
  • Interpersonal skills to communicate and interact with team members and other employees
  • Ability to work independently and as part of a team
  • Ability to keep sensitive and confidential material private
  • Willingness to travel

 

Work Environment

  • Remote - Anywhere in India

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