Internal Audit Executive

Location: Bengaluru

Internal Audit Executive – TLB & co

Location:

Bangalore (Onsite)

Experience:

0 - 2 Years

Role Overview

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

Job Description – Internal Audit Executive

Key Responsibilities

Audit Execution & Support

- Execute internal audit assignments in accordance with approved audit programs and scope
- Assist in performing risk-based audits across operational, financial, and compliance areas
- Support the review of business processes and internal controls to identify gaps and inefficiencies
- Ensure timely completion of assigned audit tasks with proper documentation

Client Coordination

- Support audit managers in coordinating with client teams for data collection and audit requirements
- Participate in opening and closing meetings as required
- Track audit timelines and follow up on pending information

Reporting & Documentation

- Assist in preparation of draft audit reports outlining observations, risks, and recommendations
- Incorporate review comments and support report finalization
- Maintain accurate working papers and audit evidence in line with firm standards

Team Collaboration

- Work closely with audit managers and senior team members on engagements
- Assist and coordinate with associates and interns, where applicable
- Adhere to firm methodologies, quality standards, and documentation requirements

Process Improvement & Advisory Support

- Assist in identifying process improvement opportunities and control enhancements
- Support SOP documentation, process mapping, and walkthroughs
- Assist in special assignments such as risk assessments, internal control reviews, and forensic or investigative audits, as required

Required Skills & Competencies

- Basic to good understanding of internal audit concepts and risk-based auditing
- Working knowledge of accounting standards, internal controls, and compliance requirements
- Ability to analyse financial data and business processes
- Good communication and interpersonal skills
- Strong attention to detail and documentation skills
- Working knowledge of Excel, audit tools, and ERP systems (SAP, Oracle, Tally, Infor, etc.)

Qualification Requirements

- CA Inter / Semi-qualified Chartered Accountant
- Bachelor’s degree in Commerce, Accounting, or Finance preferred

Preferred Experience

- 1 - 2 years of experience in internal audit, process audits, or compliance reviews
- Exposure to manufacturing, IT/technology, startup, or service industry audits is an advantage
- Experience in a CA firm, Big 4, or consulting environment preferred

What We Offer

- Exposure to multiple clients and industries
- Structured learning environment with hands-on audit experience
- Guidance and mentoring from audit managers and partners
- Competitive compensation aligned with experience