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Internal Audit Associate

Fresher   Bangalore   14 Jul, 2025
Krazybee Services Private Limited
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryFinTech
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job Title: Assistant Manager Internal Audit & IFCLocation: Bangalore Reporting To: Manager Internal Audit Experience: 2-4 Years (Post Qualification) Qualification: Chartered Accountant (CA) or equivalentJob 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:
    • Conduct risk-based audits across Finance, HR, Operations, Procurement, etc.
    • Perform IFC walkthroughs and control testing (as per COSO framework).
    • Draft audit reports with observations and practical recommendations.
    • Maintain audit documentation in line with IIA standards.
    • Liaise with stakeholders and external auditors during audits.
    • Support risk assessments and compliance reviews.
    Requirements:
    • Sound knowledge of IFC, audit standards, risk frameworks (COSO/SOX preferred).
    • Strong communication, analytical, and report-writing skills.
    • Proficiency in MS Excel and audit documentation tools.
    • Prior experience with Big 4 or internal audit/risk advisory firms preferred.

Keyskills :
statutory auditsox auditcoso frameworkinternal audit

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