Manager Internal Audit

Location: Bengaluru

Experience: 4-8 years

Qualification: CA

Industry: CA Firm
- Qualified CA with valuable academic record.
- Good verbal and written communication skills.
- Client-facing experience is preferred.
- Should be willing to travel.
- High level of organizing, documenting, record keeping and publishing skills; inquisitive approach towards all assignments.

Roles & Responsibilities
- Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards and ensuring client satisfaction.
- Identify deficiencies and inadequacies in processes and documentation, implementing policies, procedures, and control frameworks.
- Develop risk assessment strategies and stay abreast of industry updates to provide effective risk consulting.
- Design and implement risk strategies for clientele, conducting quality and compliance reviews of projects.
- Handle assignments related to internal audit, internal financial control, SOP design, process audits, and enterprise risk management with precision.




- Communicate ideas and policies to senior management, actively contributing to the development of the team.
- Plan and delegate work for the team and oneself based on project requirements, ensuring effective performance development of team members.
- Serve as the Single Point of Contact (SPOC) for client-related issues, effectively managing clientele relationships.
- Independently close out audits with minimal supervision and review, including planning audits and deploying personnel at assigned client locations.
- Stay updated on current developments in risk, statutory requirements, and quality standards.
- Plan and deliver periodic training sessions to enhance the skills of team members.

Skill Sets
- Extensive experience in internal auditing processes.
- Understanding of methodologies for conducting risk and regulatory strategy reviews, gap analysis, and impact assessments.
- Strong analytical thinking, project

📌 Internal Audit Manager (Bengaluru)
🏢 ACCTPRO
📍 Bengaluru