Role & responsibilities :

To support the Internal Audit function by conducting risk assessments, reviewing and testing internal controls (IFC), developing and reviewing SOPs and KPIs, performing system and process testing, and assisting in the preparation of audit reports and management reviews.

Key Responsibilities

Conduct Internal Audit assignments as per the approved audit plan.

Perform risk assessments and evaluate the effectiveness of internal controls across business processes.

Review, design, and test Internal Financial Controls (IFC).

Prepare, review, and update Standard Operating Procedures (SOPs) for various business functions.

Develop and monitor Key Performance Indicators (KPIs) and ensure alignment with business objectives.

Perform end-to-end process walkthroughs and testing within ERP and other business systems.

Identify control gaps, process weaknesses, and improvement opportunities.

Prepare detailed audit working papers, reports, observations, and recommendations.

Support management in implementing corrective actions and process improvements.

Assist in special reviews, investigations, and management-requested assignments.

Support the Internal Audit department in preparing audit reports, presentations, dashboards, and MIS reports.

Coordinate with process owners and department heads for obtaining information and closing audit observations.

Ensure compliance with company policies, procedures, and regulatory requirements.

Preferred candidate profile :

- CA Inter (IPCC/Intermediate)



qualified/ACCA Qualified/CMA Qualified
- Completion of Articleship under a Chartered Accountant firm.

Preferred:

- CIA, CMA, ACCA, or other skilled audit certifications will be an added advantage.

Experience Requirements

- Minimum 5 years of post-articleship experience in Internal Audit.
- Proven experience in Internal Financial Controls (IFC) testing.
- Experience in risk assessment and control evaluation.
- Experience in SOP development and process documentation.
- Experience in KPI design, monitoring, and reporting.
- Experience in ERP/system testing and process validation.
- Experience in preparing detailed audit reports and presenting findings to management.

Technical Skills

- Advanced Microsoft Excel skills (Pivot Tables, Power Query, VLOOKUP/XLOOKUP, Macros, Dashboards, Data Analysis, and Reporting).
- Strong knowledge of Internal Audit methodologies and best practices.
- Knowledge of Internal Financial Controls (IFC) framework.
- Process mapping and documentation skills.
- Risk assessment and control testing expertise.
- ERP system knowledge and testing experience.
- Strong analytical and problem-solving skills.
- Excellent report writing and documentation skills.

Competencies

- Attention to detail.
- Analytical thinking.
- Strong communication and stakeholder management skills.
- Ability to work independently and manage multiple assignments.
- Strong business process understanding.
- Professional skepticism and investigative mindset.

📌 Senior Internal Auditor - Bangalore (Bengaluru)
🏢 Masadir HR Services
📍 Bengaluru