Internal Auditor
Core
Execute risk-based internal audits across financial, operational, compliance, and IT areas to test controls, identify gaps, and ensure regulatory compliance.
Role type
Internal Auditor (IC)
Builds
Audit reports, control assessments, and remediation action plans
Domain
Software & Global Capability Centers (GCC)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk-based auditing, internal controls testing, regulatory compliance, audit documentation, process improvement, data analysis, ERP familiarity, IT audit frameworks
Preferred skills
CA/CIA/CPA/ICAEW certification, SAP proficiency, audit management tools, complex system assessment, multi-assignment management
Technologies
SAP, ERP platforms, audit management tools, Microsoft Office Suite
Responsibilities
Execute audits of financial, operational, compliance, and IT areas; conduct walkthroughs and test internal controls; evaluate compliance with laws and regulations; document audit procedures and findings; assist in drafting audit observations and reports; monitor progress on action plans to resolve deficiencies; support risk assessment activities; liaise with business units to gather information; ensure compliance with GDPR and industry standards; identify areas for improvement in audit processes.
Seniority
Mid-Senior, hands-on IC