Internal Audit Executive

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