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Internal Auditor

Holland Advisors

Noida, Uttar Pradesh, India Full-time June 18, 2026

Found Description

Role Overview

We are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.


Key Responsibilities

  • Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
  • Evaluate business processes for compliance with internal policies, industry regulations, and statutory requirements.
  • Identify gaps, risks, and areas of improvement, and recommend corrective actions.
  • Prepare clear, comprehensive audit reports with actionable insights for management.
  • Collaborate with cross-functional teams to strengthen processes and controls.
  • Support in risk assessments and development of audit plans. ...

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