Internal Auditor - Internal Control
Location
Bangalore, India
Job Type
Full-time
Category
other-general
Posted
June 06, 2026
Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment process. Has a good acumen of the audit quality, including the execution of an audit task and making proper audit documentation.
+ Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
+ Develops, reviews, edits and submits audit reports and work papers that support audit conclusions and high value-added improvement recommendations.
+ Cooperates with outside auditors in support of the external aud...
+ Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
+ Develops, reviews, edits and submits audit reports and work papers that support audit conclusions and high value-added improvement recommendations.
+ Cooperates with outside auditors in support of the external aud...