- Lead and manage multiple internal audit engagements across various industries.
- Prepare audit plans, conduct risk assessments, and define audit scope and objectives.
- Review business processes and evaluate internal control frameworks.
- Identify operational, financial, compliance, and process-related risks.
- Lead audit teams and supervise audit execution and fieldwork.
- Review audit working papers and ensure quality and completeness of audit documentation.
- Prepare detailed audit reports with practical and actionable recommendations.
- Present audit findings and recommendations to senior management and clients.
- Monitor and follow up on closure of audit observations.
- Ensure adherence to professional auditing standards and internal quality requirements.
- Manage client communication and build strong stakeholder relationships.
- Coach and mentor team members to improve audit quality and performance.
- Support proposal preparation and business development activities.
- Continuously improve audit methodologies, processes, and templates.

- 35 years of experience in Internal Audit,



Risk Advisory, or Consulting.

- Experience in independently managing internal audit engagements.
- Prior experience in leading or supervising audit teams.
- Solid knowledge of Internal Financial Controls (IFC), Enterprise Risk Management (ERM), Governance, and Compliance.
- Hands-on experience in audit planning, risk assessment, process review, and internal control evaluation.
- Excellent report writing, presentation, communication, and client management skills.
- CA Inter with strong articleship experience is mandatory.
- Exposure to Manufacturing, IT, Services, or multinational organizations will be an advantage.
- Experience with ERP systems such as SAP, Oracle, NetSuite, Tally, or Zoho is preferred.
- Knowledge of Accounting Standards, IFC, and process automation will be an added advantage.
- Candidates should be comfortable working from the office in Bangalore and travelling to client locations as required.

📌 Lead Internal Audit F Interview is Must (Bengaluru)
🏢 Synergy Business
📍 Bengaluru