Role - Internal Audit

Experience: 4 to 8 Years
Location - Bangalore

Key Responsibilities

Audit Planning & Execution
Conduct risk-based internal audits across various business functions and processes.
Develop audit programs, testing procedures, and audit work papers.
Execute operational, financial, compliance, and process audits.
Evaluate the effectiveness of internal controls and recommend improvements.
Perform data analysis to identify control gaps and potential risks.

Risk Management & Compliance
Assess key business risks and control mechanisms.
Ensure compliance with company policies, SOPs, statutory requirements, and regulatory guidelines.
Support enterprise risk management initiatives.
Monitor adherence to governance standards and best practices.

Audit Reporting
Prepare audit observations, reports, and presentations for management.
Discuss audit findings with process owners and obtain management responses.
Track closure of audit observations and verify implementation of corrective actions.
Present significant findings and recommendations to senior management.

Process Improvement
Identify opportunities to improve operational efficiency and strengthen controls.




Recommend automation and process optimization initiatives.
Benchmark processes against industry best practices.

Stakeholder Management
Coordinate with business teams, finance, operations, HR, procurement, and other departments during audits.
Build team-oriented relationships while maintaining audit independence.
Support external audits and regulatory reviews as required.

Educational Qualification
CA / CMA / CPA / MBA (Finance) / M.Com / B.Com.

Experience
4 to 8 years of experience in Internal Audit, Risk Advisory, SOX Compliance, or Assurance.
Prior experience in Big 4 consulting firms (PwC, Deloitte, EY, KPMG) is preferred.
Experience in conducting operational and financial audits.

Technical Skills
Robust understanding of Internal Audit Standards and Risk-Based Auditing.
Knowledge of Internal Financial Controls (IFC), SOX, and Corporate Governance.
Familiarity with ERP systems such as SAP, Oracle, Microsoft Dynamics, etc.
Proficiency in MS Excel, Power BI, and data analytics tools.
Understanding of process documentation and control frameworks.

📌 Internal Audit Bengaluru
🏢 protiviti india
📍 Bengaluru