Position For Internal Audit

Position - Internal Audit

Work Location - Yeshwanthpur, Bangalore

Experience - 8+Yrs

To lead internal audit engagements across various functions and locations, evaluate risk management and internal control systems, ensure compliance with policies and regulations, and provide assurance and advisory support to management and the audit committee.

Audit Planning & Execution

• Develop and execute risk-based annual internal audit plans.
• Lead audits covering financial, operational, compliance, IT, and fraud investigations.
• Ensure audits are conducted in accordance with IIA standards and internal methodologies.

Reporting & Communication

• Prepare clear, concise, and timely audit reports with actionable recommendations.
• Present findings to senior management and the audit committee.
• Track audit observations and follow up on implementation of corrective actions

• Risk & Controls Evaluation

• Identify gaps in internal controls, inefficiencies, and non-compliance.
• Conduct risk assessments and support enterprise risk management (ERM) initiatives.
• Recommend improvements to policies, procedures, and processes.

Team Leadership

• Supervise audit team members, allocate assignments, review working papers.
• Provide coaching and training to the team
• Coordinate with external auditors or consultants, if applicable.

Governance & Compliance

• Ensure compliance with statutory, regulatory, and organizational requirements.
• Support whistle-blower investigations and forensic audits when required.
• Monitor and evaluate the effectiveness of internal control systems.

Process Improvement

• Contribute to development of SOPs and control frameworks.
• Assist management in designing and implementing cost-effective controls.

Qualifications & Experience:

• Chartered Accountant (CA), Certified Internal Auditor (CIA), or ICMA / ICWA
• 8+ years of relevant internal audit experience
• Strong understanding of internal controls, risk management, and governance practices.

jobs@akshayapatra.org