Qualifications

1.

CA / CWA/ MBA (Finance) / CA Inter with solid IA experience may be considered.

2.

0-2 years of experience in Internal Audit / ICFR / SOP Review / Risk Advisory.

3. Exposure to multi-industry audits (manufacturing / EPC / IT / healthcare) preferred.
4. Experience in mid-tier or Big 4 firms is an added advantage.

Skills Required
Technical

- Robust understanding of internal controls, risk assessment, sampling and audit documentation.
- Working knowledge of ICFR, RCMs and audit evidence requirements.
- Proficiency in Excel; familiarity with Power BI is beneficial.
- Experience with ERPs (SAP, Oracle, Tally, MS Dynamics).

Soft Skills

- Strong analytical thinking and professional skepticism
- Ability to independently carry out audits and manage multiple business processes.
- Effective communication and discipline

Role Summary

Internal audits engagements, ICFR testing, SOP reviews, and management audit engagements across EPC, healthcare, manufacturing, and IT/ITES clients.



Deliver high-quality control evaluations and produce quality observations aligned with company s methodology.

Key Responsibilities

- Execute risk-based internal audits including walkthroughs, control testing, substantive procedures, and data analysis.
- Prepare and update RCMs, narratives, and flowcharts; perform ICFR testing as per Companies Act requirements.
- Draft concise, high-quality audit observations with root cause, impact, and actionable recommendations.
- Coordinate with process owners and client stakeholders to validate findings and ensure timely closure.
- Contribute to SOP drafting, control reviews, and audit automation initiatives (Anomaly-Intel Bot, analytics, Power BI dashboards).

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Internal Audit Executive (Bengaluru)
🏢 Klarin Technologies
📍 Bengaluru