Internal Audit Manager

Location: Bengaluru

Internal Audit Manager – TLB & co

Location:

Bangalore (Onsite)

Experience:

3 - 4 Years

Role Overview
We are looking for a proactive and detail-oriented  Internal Audit Manager  to lead and execute internal audit assignments across multiple industries. The role involves client handling, audit planning, execution, reporting, and supporting process improvement initiatives.

Key Responsibilities
Audit Planning & Execution
Plan and conduct internal audits as per approved audit programs and scope
Perform risk-based audits covering operational, financial, and compliance areas
Review business processes and internal controls to identify gaps and inefficiencies
Ensure timely completion of audit assignments with quality documentation
Client Management
Act as the primary point of contact for assigned clients
Conduct opening and closing meetings with client stakeholders
Coordinate data requirements and manage audit timelines
Reporting & Documentation
Prepare draft audit reports highlighting observations, risks, and recommendations
Assist in finalizing audit reports after internal review
Maintain proper working papers and audit evidence
Team Handling
Guide and review work performed by semi-qualified staff and associates
Provide on-the-job training and technical support
Ensure adherence to firm methodologies and quality standards
Process Improvement & Advisory
Suggest practical process improvements and control enhancements
Support clients in SOP documentation and process mapping
Assist in special assignments such as risk assessments, internal control reviews, and forensic reviews (if required)

Required Skills & Competencies
Strong understanding of internal audit methodology and risk-based auditing
Good knowledge of accounting standards, internal controls, and compliance frameworks
Ability to interpret financial data and business processes
Strong communication and client-handling skills
Good documentation and report-writing ability
Working knowledge of Excel, audit tools, and ERP systems (SAP, Oracle, Tally, Infor, etc.)

Qualification Requirements
CA Inter / Semi-qualified CA / Qualified CA
Bachelor’s degree in Commerce, Accounting, or Finance preferred

Preferred Experience
Experience in internal audit, process audits, or compliance reviews
Exposure to manufacturing, IT/tech, startups, or service industry audits is an advantage
Experience working in a CA firm/Big 4 or consulting environment preferred

What We Offer
Exposure to diverse clients and industries
Fast learning environment with responsibility and ownership
Growth-oriented culture with partner-level mentoring
Competitive compensation based on experience