Position: Assistant Manager - Internal Auditor

Function: Audit Experience: 3 - 5 Years

Location:- Dommasandra

Job Summary:

We are looking for a detail-oriented and analytical professional who has cleared CA Intermediate (both groups) and brings 35 years of hands-on experience in internal audit or related assurance functions. The incumbent will assist in planning and executing risk-based audit assignments, evaluating internal controls, and providing actionable recommendations to strengthen business processes across the organization.

1. Audit Planning & Execution

- Assist in preparing the risk-based annual internal audit plan in alignment with business objective Execute operational, financial, compliance, and process audits across departments, functions, and branch locations.
- Conduct walkthroughs, process discussions, and observations to understand business operations.

2. Internal Control Evaluation

- Review and assess the adequacy and effectiveness of internal controls over financial reporting and operations.
- Identify control gaps, process deviations, policy non-compliances, and areas of financial leakage.
- Evaluate risk exposure and assign appropriate risk ratings (High / Medium / Low) to findings.

3. Audit Reporting & Documentation

- Prepare clear, well-evidenced audit observations with root cause analysis, risk impact, and practical recommendations.
- Draft audit reports for review by the Audit Manager and present findings to process owners.
- Maintain comprehensive audit working papers and documentation in accordance with audit standards.

4. Statutory & Regulatory Compliance

- Verify adherence to applicable laws and regulations including GST, TDS/TCS, Companies Act provisions,



and industry-specific regulations.
- Review vendor and customer transactions for compliance with contractual terms and internal policies.

5. Follow-up & Action Tracking

- Monitor and track implementation of audit recommendations and agreed action plans. Coordinate with process owners to ensure timely and effective closure of audit observations.
- Prepare follow-up status reports for management review.

6. Data Analysis & Audit Technology

- Utilize MS Excel and audit/data analytics tools for data extraction, sampling, and analytical review. Detect anomalies, trends, and exceptions in financial and operational data through structured analysis.
- Support adoption of audit technology and continuous auditing initiatives.

Qualifications & Experience

- CA Intermediate both groups cleared (IPCC / Current Intermediate)
- 2–3 years of experience in internal audit, statutory audit, or articleship with significant audit exposure.
- Working knowledge of Ind AS / Indian Accounting Standards
- Familiarity with ERP systems: SAP, Tally ERP 9/Prime, Oracle, or similar Proficiency in MS Excel (pivot tables, VLOOKUP, data analysis)
- Exposure to audit software (Teammate, ACL/IDEA, or similar) is an advantage Understanding of risk & control frameworks (COSO, IIA Standards preferred)

Skills & Competencies:

- Strong analytical and problem-solving ability
- Attention to detail and professional skepticism
- Good written and verbal communication skills
- Ability to manage time, priorities tasks, and meet deadlines
- High integrity, confidentiality, and ethical standards
- Team player with effective stakeholder management skills
- Willingness to travel for branch / site audits

📌 Assistant Manager - Internal Audit (Bengaluru)
🏢 Adecco India
📍 Bengaluru