Internal Auditor

Holland Advisors

Full-time Financial Specialists
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Location
Mumbai, Maharashtra, India
Posted
July 04, 2026

Job 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.
Keep abreast of industry developments, regulations, and best practices.

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