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Internal auditor

Company

Holland Advisors

Location

Hyderabad, Telangana

Posted

June 17, 2026

Position Overview

Job Title: Vigilance and Internal Audit Executive
Job Location: New Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Generating reports and presenting findings to management or other interested parties.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
Requirements and skills:
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- E...

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