Lead Internal Audit F2F Interview is Must

Lead and manage multiple internal audit engagements across various industries.

• Prepare audit plans, conduct risk assessments, and define audit scope and objectives.
• Review business processes and evaluate internal control frameworks.
• Identify operational, financial, compliance, and process-related risks.
• Lead audit teams and supervise audit execution and fieldwork.
• Review audit working papers and ensure quality and completeness of audit documentation.
• Prepare detailed audit reports with practical and actionable recommendations.
• Present audit findings and recommendations to senior management and clients.
• Monitor and follow up on closure of audit observations.
• Ensure adherence to professional auditing standards and internal quality requirements.
• Manage client communication and build strong stakeholder relationships.
• Coach and mentor team members to improve audit quality and performance.
• Support proposal preparation and business development activities.
• Continuously improve audit methodologies, processes, and templates.

35 years of experience in Internal Audit, Risk Advisory, or Consulting.

• Experience in independently managing internal audit engagements.
• Prior experience in leading or supervising audit teams.
• Strong knowledge of Internal Financial Controls (IFC), Enterprise Risk Management (ERM), Governance, and Compliance.
• Hands-on experience in audit planning, risk assessment, process review, and internal control evaluation.
• Excellent report writing, presentation, communication, and client management skills.
• CA Inter with strong articleship experience is mandatory.
• Exposure to Manufacturing, IT, Services, or multinational organizations will be an advantage.
• Experience with ERP systems such as SAP, Oracle, NetSuite, Tally, or Zoho is preferred.
• Knowledge of Accounting Standards, IFC, and process automation will be an added advantage.
• Candidates should be comfortable working from the office in Bangalore and travelling to client locations as required.