Senior Internal Auditor

About the role

The Senior Internal Auditor will lead independent assessments of the organization’s financial controls, risk management systems, and operational processes. This role ensures compliance with applicable laws, regulations, and company policies across India, and provides management with accurate, timely audit reports and improvement recommendations.

Key responsibilities

• Conduct internal audits to evaluate the effectiveness of financial controls, risk management frameworks, and operational procedures.
• Assess and verify compliance with relevant laws, regulations, and internal policies.
• Prepare and deliver detailed audit reports with actionable recommendations for management.
• Provide objective assessments of financial statements, internal controls, and overall organizational operations.
• Identify opportunities to enhance operational efficiency and recommend process improvements.
• Collaborate with cross‑functional teams to develop and implement risk mitigation strategies.

Required profile

• Bachelor’s degree in finance, accounting, or a related field.
• Minimum of 3 years of experience in internal auditing or a comparable financial role.
• Professional certification such as CIA (Certified Internal Auditor) preferred; SOCPA is also a plus.

Required skills