Internal Auditor

Role - Internal Audit

Location: Bangalore

Duration : Immediate Joiner

Work Mode: 5 Days Working from Office / Client Location

About the Role

We are seeking a highly motivated Internal Audit professional 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.
• Strong 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