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Internal Auditor (CA)
Titan Company
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Mumbai, BengaluruConsumer GoodsCybersecurity
Internal AuditingRisk ManagementControl FrameworkGAAPSOXAudit ReportingComplianceFinancial AnalysisChartered AccountantGovernance
Internal Auditor (CA)
This role involves providing independent assurance and advisory services to enhance the effectiveness of risk management, control, and governance processes within the organization. The Internal Auditor will play a crucial role in evaluating and improving the operational efficiency and compliance with relevant regulations.
Key Responsibilities:
- Conducting internal audits in accordance with the audit plan and risk assessment.
- Evaluating the design and effectiveness of internal controls.
- Identifying and assessing risks and recommending improvements.
- Preparing clear and concise audit reports with findings and recommendations.
- Following up on the implementation of audit recommendations.
- Assisting in the development and maintenance of the risk management framework.
- Ensuring compliance with relevant laws, regulations, and company policies.
Requirements/Qualifications:
- Qualified Chartered Accountant (CA).
- 0-5 years of experience in internal auditing or a related field.
- Strong understanding of internal controls, risk management, and governance.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in audit software and Microsoft Office Suite.
About the Company: Titan Company is a leading organization in the consumer goods sector. They are known for creating innovative and high-quality products across various categories, focusing on design and craftsmanship.
AI enhanced job description
Source: hudsonsignalsRecruiter: Rekroot
Posted: 9/8/2026152817f6-1dbc-4c87-a3a8-57afd61e0a68