Online Instruments - Manager/Assistant Manager - Internal Audit - CA

Position: Manager / Assistant Manager - Internal Audit

Qualification: Chartered Accountant (CA)

Experience: 2-4 Years Post Qualification Experience (PQE) in Internal Audit

Location: Yeshwanthpur, Bangalore

Role Objective

To strengthen governance, internal controls, and risk management framework by executing structured internal audits across business, finance, and operational functions.

Key Responsibilities

1. Internal Audit Execution

- Conduct risk-based internal audits across business units

- Evaluate adequacy and effectiveness of internal controls

- Identify process gaps and recommend corrective actions

2. Risk & Compliance

- Perform IFC testing and control validation

- Ensure compliance with regulatory and statutory requirements

- Support enterprise risk assessment initiatives

3. Reporting & Stakeholder Management

- Prepare detailed audit reports with actionable insights

- Present findings to senior management

- Track closure of audit observations

4. Process Improvement

- Identify opportunities for cost optimization and control strengthening

- Assist in SOP documentation and policy enhancements

- Drive automation and analytics in audit processes

Ideal Candidate Profile

- CA with 2-4 years PQE (Big 4 / reputed audit firm experience preferred)

- Strong understanding of internal controls, risk frameworks, and governance

- Experience in manufacturing / consumer / high-growth companies preferred

- Proficiency in Excel; knowledge of ERP - SAP is must

- Analytical mindset with strong documentation skills

- High ownership mindset - low supervision required

- Ability to work independently and interact with cross-functional teams