Job Title :- Internal Audit Tam leader/Manager

Number of year Experience required :- 5+ years in Preferably internal audit or related roles

Qualification :- B.com/M.com/MBA finance/Equivalent

Location :- Bangalore

Department:- Audit and assurance

Reporting to :- Audit manager/Partner

Languages : Kannada,English,Hindi

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Job Description & Key Responsibilities:

1. Audit Planning & Execution

o Assist in planning and conducting internal audits across various departments, branches, and functions.

o Support in developing audit checklists and testing procedures.

2. Compliance & Controls

o Identify opportunities for improving process efficiency, internal control, and risk management.

3. Documentation & Reporting

o Document audit findings, prepare working papers, and maintain proper records.

o Assist in drafting audit reports with clear observations, risk assessment, and actionable recommendations.





4. Follow-Up & Coordination

o Follow up on audit observations for closure of open issues.

o Coordinate with process owners and departments to ensure timely implementation of recommendations.

5. Technology & Tools

o Work with Excel, Tally/ERP systems, and audit tools to extract and analyze data.

Requirements:

Key Skills Required:

- Knowledge of internal audit standards, risk assessment, and internal controls
- Strong analytical and problem-solving skills
- Positive understanding of accounting principles and audit procedures
- Proficiency in MS Office (especially Excel), Tally, or ERP systems
- Effective communication and interpersonal skills
- Ability to work independently and in a team

Team Handling & co-ordination

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