Internal Audit in Bangalore for Top IT Companies

Job Description

Role:Internal Audit(Assistant Manager role).Domain:F&A (Finance & Accounting) Internal Audit.Experience:5 to 8 Years.Job Type:Full-Time.Location:Bangalore (Drive Location) | Final posting: BLR / MUM / CHN / GGN.Shift:11:00 AM to 8:30 PM IST (Flexibility required).Notice Period:45-60 days.Educational Qualification:
• Bachelors Degree in Accounting, Auditing, or equivalent (Geography-specific equivalence acceptable)
• Preferred:
  • Chartered Accountant (CA)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • Certified Public Accountant (CPA)
  • MBA (Finance / Audit / Operations)
Key Responsibilities:
• Lead and execute internal audit engagements across outsourcing processes in the F&A domain
• Handle service delivery audits and internal process reviews
• Collaborate with business leads and service delivery teams to close audit findings
• Ensure compliance with internal controls, risk frameworks, and regulatory expectations
• Identify process gaps and drive operational efficiency improvements
• Document detailed audit reports and present findings to senior stakeholders
• Contribute to audit planning, scoping, execution, and reporting phases
Skills & Competencies:
• Strong understanding of outsourcing operations and shared services auditing
• Ability to manage cross-functional audit engagements independently
• Hands-on with risk-based audit methodologies
• Strong interpersonal and stakeholder management skills
• Proficiency in MS Office, ERP tools, and auditing frameworks
• Certifications (CIA, CISA, CPA) are highly valued
Compensation:
• CTC:2,178,000.00 (Fixed)
• Variable Pay:27% of Fixed CTC
Interview Drive Location:Bangalore Only (Initial drive); Final work location could be BLR / MUM / CHN / GGNContact Details:hidden_mobile/hidden_mobile

Keyskills :
auditfinance accountingshared servicesstakeholder managementrisk compliancerisk frameworksprocess reviewregulatory complianceaudit reportinginternal