Internal Auditor

Company Description Buchprufer Consultants LLP, founded in 2007, is a trusted outsourcing partner providing high-quality financial and professional services to businesses and CPA firms worldwide. With a team of 250+ qualified professionals, the firm delivers accurate, compliant, and scalable solutions that support streamlined operations and informed decision-making. Its service portfolio includes Offshore Audit Services, Accounting and Bookkeeping, Tax Support, Data Analytics, HR and Payroll, Digital Marketing, and Consulting. Buchprufer combines deep domain expertise, process efficiency, and technology-driven methods to create consistent results and long-term value. The organization is committed to precision, reliability, and collaborative partnership, enabling clients to focus on growth while critical back-office and financial functions are managed effectively.
Role Description This is a full-time, on-site Internal Auditor role based in Kochi. The Internal Auditor will conduct internal financial and operational audits, review internal controls, and ensure compliance with organizational policies and relevant standards. Responsibilities include preparing clear and accurate audit reports, identifying control weaknesses and process gaps, and recommending practical improvements. The role involves analyzing financial data, performing risk assessments, and collaborating with cross-functional teams to implement corrective actions. The Internal Auditor will also support continuous improvement initiatives, monitor the effectiveness of implemented controls, and assist in developing internal audit methodologies and documentation.
Qualifications
4-10 years of experience in Internal Audit
Relevant professional qualifications such as CA intermediate /ACCA/ CIA, or a bachelor’s degree in Finance, Accounting, or a related field are preferred.
Support Team Lead in ensuring that work is executed as planned
Be capable of working independently and under minimal supervision
Be flexible to travel to UAE on work at short notice
Be capable of independently participating in client meetings (in person and online)
Work specified hours assigned by Team Lead and ensure timely completion
Deliver client expectations in accordance with our agreed scope of work
Review the engagement scope, client policies and processes, DOA and other relevant documents thoroughly to prepare high quality RACMs that will ensure proper audit sampling and testing
Examine results of audit tests closely to generate high quality reports with impactful audit findings
Resolve any client issues involving the assignment promptly
Have the flexibility in taking on engagements which may require additional learning of new industry verticals during the process of execution
Ensure that all assignment related documents are stored and uploaded in a timely manner.
Knowledge of auditing standards, risk management frameworks, and internal control systems is highly beneficial..
Ability to work with integrity, maintain confidentiality, and meet deadlines in a structured, process-driven environment.

Work arrangement
No