Digantara is a leading Space Surveillance and Intelligence company focused on ensuring orbital safety and sustainability. With expertise in space-based detection, tracking, identification, and monitoring, Digantara provides comprehensive domain awareness across all regimes, enabling end-users to gain actionable intelligence on a single platform. At the core of its infrastructure lies a sophisticated integration of hardware and software capabilities aligned with the key principles of situational awareness: perception (data collection), comprehension (data processing), and prediction (analytics). This holistic approach empowers Digantara to monitor all Resident Space Objects (RSOs) in orbit, fostering comprehensive domain awareness. Why Us?
• Be part of a collaborative and innovative environment where your ideas and skills make a real difference to the entire space realm.
• Push the boundaries with hands-on experience, greater responsibilities, and rapid career advancement.
• Competitive incentives, galvanising workspace, blazing team—pretty much everything you have heard about a startup. Ideal Candidate:
• Strong experience in internal audit, risk management, and internal control frameworks.
• Hands-on experience in operational, financial, systems, and compliance audits.
• Ability to develop audit plans, assess risks, and drive control improvements.
• Experience in SOP development, process standardization, and ISO audit coordination.
• Strong analytical skills with the ability to identify gaps and recommend corrective actions.
• Ability to manage stakeholders, lead audit activities,



and drive governance initiatives.

Responsibilities:
Internal Audit Framework & Governance
• Establish and implement the organization's Internal Audit framework aligned with business objectives and governance requirements.
• Develop a risk-based annual internal audit plan covering all business functions.
• Design audit methodologies, audit programs, and reporting standards.
• Periodically assess the effectiveness of internal controls and governance processes. Process Documentation & SOPs
• Partner with functional teams to develop, review, and standardize Standard Operating Procedures (SOPs) across the organization.
• Identify process gaps, control weaknesses, and operational risks, and recommend corrective actions.
• Drive standardization of business processes to improve operational efficiency and compliance. Internal, Systems & ISO Audits
• Lead operational, financial, systems, and process audits across departments.
• Coordinate and manage ISO audits, surveillance audits, and certification requirements.
• Evaluate adherence to company policies, SOPs, and regulatory requirements.
• Work closely with technology teams to assess system controls and ERP governance. Risk Management & Compliance




• Identify enterprise risks and evaluate mitigation measures.
• Track audit observations and ensure timely closure of corrective and preventive actions (CAPAs).
• Present audit findings, root cause analyses, and recommendations to senior management. Process Improvement
• Drive continuous improvement initiatives based on audit findings.
• Recommend automation opportunities and control enhancements.
• Monitor implementation of agreed action plans across functions. Team Leadership
• Lead, mentor, and develop the Internal Audit team.
• Allocate audit assignments, review audit reports, and ensure timely completion of audit activities.
• Foster a culture of governance, accountability, and continuous improvement.

Qualifications:
• Chartered Accountant (CA).
• 2–6 years of post-qualification experience in Internal Audit, Risk Management, Process Excellence, or Compliance.
• Experience in establishing audit frameworks, conducting operational audits, and working with cross-functional teams.
• Exposure to ERP environments and ISO standards is preferred. Preferred Qualities:
• Strong problem-solving and process improvement mindset.
• High attention to detail with a focus on compliance and controls.
• Excellent communication and stakeholder management skills.
• Proactive approach with robust ownership of audit deliverables.
• Ability to influence teams and drive a culture of accountability and continuous improvement. Job

Location:
Hebbal, Bengaluru

📌 Internal Audit (Bengaluru)
🏢 Digantara
📍 Bengaluru