Internal Auditor

Responsibilities

• As a Internal Auditor, you will lead the evaluation of financial and operational processes, ensuring compliance with internal policies, regulatory requirements, and industry best practices.
• You will design and execute audit plans, assess risk exposures, and provide actionable recommendations to strengthen governance and control frameworks.
• Your expertise will drive continuous improvement initiatives and support senior management in achieving strategic objectives while safeguarding asset integrity.
• By leveraging your analytical skills and detailed knowledge of audit methodologies, you will contribute to a transparent and accountable business environment.
• Conduct comprehensive internal audit engagements across business units and financial functions.
• Plan and execute SOX compliance audits, assessing control effectiveness and documenting findings.
• Coordinate and support external audit activities, ensuring timely and accurate responses to auditor inquiries.
• Develop audit work papers, risk assessments, and materiality thresholds in line with audit standards.
• Identify process inefficiencies and control gaps, recommending remediation strategies.
• Prepare concise audit reports and presentation decks for senior leadership and audit committees.
• Monitor implementation status of audit recommendations and follow up on corrective actions.
• Maintain up-to-date knowledge of regulatory changes, accounting standards, and audit best practices.
• Mentor and coach junior audit staff, fostering a collaborative and learning-oriented team environment.
• Participate in cross-functional projects to enhance data integrity and business process resilience.

Requirements

• Location: Gurgaon, Haryana, India, Kolkata, West Bengal, India, Bengaluru, Karnataka, India
• Bachelor’s degree in Accounting, Finance, or related discipline, with a professional certification such as CA, ACCA, or CPA.
• Minimum of 4+ years of audit experience, including internal, SOX, and external audit exposure.
• Deep understanding of audit frameworks (e.g., COSO, ISACA) and regulatory requirements.
• Proven track record of identifying and mitigating financial, operational, and compliance risks.
• Strong analytical skills with proficiency in audit software and data analytics tools.
• Excellent communication abilities, capable of presenting complex findings to diverse audiences.
• Detail-oriented mindset and a commitment to maintaining high ethical standards.
• Ability to manage multiple audit engagements simultaneously and meet critical deadlines.
• Experience in preparing and reviewing audit evidence and documentation.
• Demonstrated leadership qualities and ability to work effectively in a multi-location, team-driven environment.

Pay

Salary: INR 1,500,000–2,200,000

• 𝗦𝗮𝗹𝗮𝗿𝘆 𝗿𝗮𝗻𝗴𝗲: 𝗥𝘀 𝟭𝟱𝟬𝟬𝟬𝟬𝟬 - 𝗥𝘀 𝟮𝟮𝟬𝟬𝟬𝟬𝟬 (𝗶𝗲 𝗜𝗡𝗥 𝟭𝟱-𝟮𝟮 𝗟𝗣𝗔)
• Experience: 4+ yrs

Internal Auditor

Weekday AI · Gurugram, India · Full-time · Posted 2026-10-30

Description

𝗧𝗵𝗶𝘀 𝗿𝗼𝗹𝗲 𝗶𝘀 𝗳𝗼𝗿 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗪𝗲𝗲𝗸𝗱𝗮𝘆'𝘀 𝗰𝗹𝗶𝗲𝗻𝘁𝘀

Apply

[Apply at Weekday AI](https://apply.workable.com/weekday-1/j/FFEFE29CC4/apply)