Job DescriptionManager/Asst Manager – Internal Audit | TLB & Co.
nLocation: Bangalore (Onsite)
nExperience: 3 - 5 Years
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nRole Overview
nWe are looking for a proactive and experienced Manager/Asst Manager – Internal Audit to independently execute internal audit assignments across multiple industries. The role involves audit planning, risk assessment, fieldwork, client coordination, review of business processes and internal controls, reporting, and supporting process improvement and advisory assignments.
nThe candidate will work closely with Managers and Partners and will be expected to take ownership of assigned engagements while ensuring quality, timely execution, and effective client communication.
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nJob Description – Manager/Asst Manager – Internal Audit
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nKey Responsibilities
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nAudit Planning & Execution
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- Plan and execute internal audit assignments in accordance with the approved audit scope, audit programs, and firm methodology.n
- Perform risk-based internal audits covering operational, financial, and compliance areas.n




- Conduct process walkthroughs and evaluate the design and operating effectiveness of internal controls.n
- Identify control gaps, process inefficiencies, and areas of potential risk and recommend appropriate corrective measures.n
- Take ownership of assigned audit areas and ensure timely completion of audit deliverables.n
- Review financial and operational data to identify unusual trends, exceptions, and potential risk areas.n
- Ensure appropriate audit documentation, evidence, and working papers are maintained.n

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nClient Management & Coordination
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- Independently coordinate with client teams for audit requirements, data collection, clarifications, and follow-ups.n
- Participate in opening and closing meetings and discussions with process owners.n
- Build effective working relationships with client stakeholders and understand business processes and operational requirements.n
- Track engagement

📌 Internal Audit Manager (Karnataka)
🏢 TLB
📍 Karnataka