Internal Auditor

We are hiring Freshly CA Qualified Candidates upto with 1 years of post-article experience in: -

• Internal Auditing
• Internal Financial Controls (IFC) design and testing

Company Description

SPR & CO Chartered Accountants, a risk consulting and internal audit-focused firm operating in India, is on the lookout for a dynamic and experienced Internal Audit Manager to join our Bangalore office. With over 400 dedicated professionals, Our partner-driven boutique approach ensures we offer unique and customized solutions, continually putting client needs first.

Role Description

This is a full-time, on-site role for an Internal Auditor located in the Greater Bengaluru Area. The Internal Auditor will be responsible for conducting Internal audits, preparing detailed audit reports, and analyzing financial data to identify areas of improvement including IFC testing. They will collaborate with team members, communicate findings effectively to stakeholders, and ensure compliance with financial regulations and policies.

Job location - Bangalore

Immediate joiners with Internal Audit experience in Bangalore preferred.

Preferred Skills:

• Experience auditing business processes such as PTP, OTC, Inventory, HR & Payroll, and Treasury.
• Added advantages if experienced in ITGC testing, IT Automated Controls, ERP reviews, and Data Analytics.

Role Overview:

• Perform internal audits, risk-based audits, IFC testing, etc., independently.
• Support the Engagement Manager in planning, performing, and reviewing internal audit projects.
• Lead risk-based audit work with junior team members.
• Interact with client staff and management, ensuring effective communication and buy-in.
• Build and maintain strong client relationships.
• Performing control design & effective testing.
• Performing control adequacy assessments & processing risk assessments.
• Draft findings for internal audit reports and ensure timely, high-quality delivery.
• Raise key issues with managers related to quality or timeline impacts.
• Participate in preparing client proposals, presentations, and discussion documents.

Eligibility Criteria & other Skills: -

• Qualified CA/ CIA / ACCA
• Proficient in Microsoft Office tools (Excel, Word, PowerPoint).
• Strong critical thinking, problem-solving, and analytical skills.
• Ability to manage projects and work collaboratively within teams.
• Industry-standard knowledge and expertise in accounting best practices.

Why SPR & CO Chartered Accountants?

• Competitive salary and benefits package.
• Opportunities for professional growth and development within a global organization.
• A supportive and inclusive work environment focused on excellence in risk consulting and auditing.

Act Fast! We are looking for immediate joiners. To apply, please send your resume to priyanka.m@sprandco.com