Work Mode: 5 Days Working from Office / Client Location
About the Role
We are seeking a highly motivated Internal Audit skilled with experience in the Non-Financial Services (Non-FS) domain. The candidate will be responsible for conducting internal audits, evaluating risk management frameworks, assessing internal controls, and providing actionable recommendations to improve business processes and governance.
Key Responsibilities
Execute risk-based internal audit assignments across various business functions.
Assess the adequacy and effectiveness of internal controls and governance processes.
Identify business, operational, financial, and compliance risks and recommend mitigation strategies.
Perform process reviews, control testing, and risk assessments.
Prepare audit reports, document findings, and present recommendations to stakeholders.
Track audit observations and follow up on remediation plans.
Support the development and enhancement of risk management frameworks.
Ensure compliance with organizational policies, regulatory requirements, and industry best practices.
Collaborate with business teams and client stakeholders to drive process improvements.
Required Qualifications
Qualified CA / CPA / CIA / MBA (Finance) or equivalent.
Experience in Internal Audit within Non-FS sectors such as Manufacturing, Healthcare, Infrastructure, Construction, Retail, Consumer Goods, Technology, etc.
Solid understanding of:
Internal Audit Methodologies
Risk Management
Internal Financial Controls (IFC)
Process Reviews
Audit Execution
Compliance and Governance Frameworks
Excellent analytical, communication, and stakeholder management skills.
Experience
2 to 8 years of relevant Internal Audit experience.
Mandatory experience in:
Non-FS Industry
Risk Assessment & Risk Management
End-to-End Audit Execution
📌 Internal Auditor Bengaluru
🏢 protiviti india
📍 Bengaluru
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