Internal Auditor - CA

4 days left

Employer Sobha

Location Bangalore

Posted Aug 07, 2026

Closes Aug 12, 2026

Ref 5831400396

Role Auditor

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Key Responsibilities

• Understand the process changes across systems / operations and understand areas of risks / exposure.
• Ensure that the audit assignments are planned, executed, monitored and reported in line with the annual audit plan and companys guidelines.
• Ensure timely and effective monitoring of Internal Financial Control testing (IFC) in line with the standards.
• Seek inputs from stakeholders on the audit observations and recommend action points / procedures to address the risks.
• Report on the issues identified and the redressal plan agreed upon with the stakeholder.
• Monitor for timely implementation and adherence to the controls in systems and processes across plants/ functions.
• Establish process for preventive and punitive vigilance.
• Issuance of audit report to the concerned stakeholders & arrange the responses & action plan for closure.
• Open to travel to different business locations within India.
  
  

Initiatives

• Identification on system controls / improvements for effective mitigation of risks.
• Identification of potential cost reduction areas.
• Periodic training and awareness sessions with the IA team
  
  

Desired Competencies

• Functional: Strong analytical, verbal and written communication skills.
• Stakeholder Management: Strong interpersonal skills and team player.
• Analytical ability: Proficient in advanced data analytics for detecting anomalies, fraud and other risks, development of data visualization tools, dashboards and reports
• Solution oriented: Need to have agility in approach and out of the box thinking
• Technology orientation: Having an approach to enhance use of technology in every aspect of audit.
• Team player: Should be a team player and assist in building a better environment.
  
  

Skills: Data Visualization, Dashboard, Ca, Internal Audit, Data Analysis, Auditing

Experience: 4.00-7.00 Years

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