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 collaborative 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