Job Title: Assistant Manager Internal Audit & IFC
Location: Bangalore
Reporting To: Manager Internal Audit
Experience: 2-4 Years (Post Qualification)
Qualification: Chartered Accountant (CA) or equivalent
Job Summary:
We are looking for a qualified Internal Audit professional to support audits and Internal Financial Controls (IFC) across business functions. The role involves risk-based audit execution, IFC testing, control evaluation, reporting, and ensuring compliance with internal policies and regulatory standards.
Key Responsibilities:
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Conduct risk-based audits across Finance, HR, Operations, Procurement, etc.
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Perform IFC walkthroughs and control testing (as per COSO framework).
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Draft audit reports with observations and practical recommendations.
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Maintain audit documentation in line with IIA standards.
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Liaise with stakeholders and external auditors during audits.
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Support risk assessments and compliance reviews.
Requirements:
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Sound knowledge of IFC, audit standards, risk frameworks (COSO/SOX preferred).
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Strong communication, analytical, and report-writing skills.
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Proficiency in MS Excel and audit documentation tools.
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Prior experience with Big 4 or internal audit/risk advisory firms preferred.