Internal Audit Manager TLB & co
Location: Bangalore (Onsite)
Experience: 3 - 4 Years
Role Overview
We are looking for a proactive and detail-oriented Internal Audit Manager to lead and execute internal audit assignments across multiple industries. The role involves client handling, audit planning, execution, reporting, and supporting process improvement initiatives.
Key Responsibilities
Audit Planning & Execution
- Plan and conduct internal audits as per approved audit programs and scope
- Perform risk-based audits covering operational, financial, and compliance areas
- Review business processes and internal controls to identify gaps and inefficiencies
- Ensure timely completion of audit assignments with quality documentation
Client Management
- Act as the primary point of contact for assigned clients
- Conduct opening and closing meetings with client stakeholders
- Coordinate data requirements and manage audit timelines
Reporting & Documentation
- Prepare draft audit reports highlighting observations, risks, and recommendations
- Assist in finalizing audit reports after internal review
- Maintain proper working papers and audit evidence
Team Handling
- Guide and review work performed by semi-qualified staff and associates
- Provide on-the-job training and technical support
- Ensure adherence to firm methodologies and quality standards
Process Improvement & Advisory
- Suggest practical process improvements and control enhancements
- Support clients in SOP documentation and process mapping
- Assist in special assignments such as risk assessments, internal control reviews, and forensic reviews (if required)
Required Skills & Competencies
- Strong understanding of internal audit methodology and risk-based auditing
- Good knowledge of accounting standards, internal controls, and compliance frameworks
- Ability to interpret financial data and business processes
- Strong communication and client-handling skills
- Good documentation and report-writing ability
- Working knowledge of Excel, audit tools, and ERP systems (SAP, Oracle, Tally, Infor, etc.)
Qualification Requirements
- CA Inter / Semi-qualified CA / Qualified CA
- Bachelor's degree in Commerce, Accounting, or Finance preferred
Preferred Experience
- Experience in internal audit, process audits, or compliance reviews
- Exposure to manufacturing, IT/tech, startups, or service industry audits is an advantage
- Experience working in a CA firm/Big 4 or consulting environment preferred
What We Offer
- Exposure to diverse clients and industries
- Fast learning environment with responsibility and ownership
- Growth-oriented culture with partner-level mentoring
- Competitive compensation based on experience
