Internal Auditor | Bangalore

Location - Bangalore

Exp level: 2 to 5 years

Education: CA.

Role- Internal Auditor

We are seeking a highly skilled Chartered Accountant with 2–4 years of experience specializing in Internal Audit. The candidate will be responsible for evaluating internal controls, identifying risks, assessing process gaps, and ensuring compliance with financial and operational policies. This role requires strong analytical capability, independence, and a structured approach to auditing.

Key Responsibilities

Internal Audit Execution

• Conduct risk-based internal audits across departments (finance, operations, procurement, HR, admin, etc.).
• Review financial controls, operational processes, and compliance with statutory requirements.
• Evaluate existing internal systems and recommend improvements.
• Perform walkthroughs, testing of controls, and process mapping.

Reporting

• Prepare detailed audit reports with findings, observations, and actionable recommendations.
• Present audit results to senior management and follow up for closure of audit points.
• Maintain documentation and working papers as per professional auditing standards.

Risk & Compliance Management

• Identify risks, inefficiencies, and control weaknesses.
• Ensure compliance with company policies, internal SOPs, and regulatory standards.
• Assist in creating or updating internal controls and standard operating procedures.

Process Improvement

• Suggest changes to strengthen internal controls and optimize processes.
• Support automation initiatives, system improvements, and adoption of best practices.
• Collaborate with departments to implement corrective actions.

3. Required Skills & Competencies

• Strong knowledge of internal audit, financial controls, accounting standards, and taxation basics.
• Experience with audit tools, ERP systems, and audit methodologies.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication skills.
• Ability to work independently with minimal supervision.
• High integrity, ethical conduct, and attention to detail.

4. Educational Qualification

• Chartered Accountant (CA) – Mandatory
• Additional certifications in internal audit (CIA, CISA) will be an advantage.
• Required to travel to sites during the audit.