Internal Audit Executive

3 days ago


Bengaluru, Karnataka, India CIEL HR Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Our Client is seeking a motivated and detail-oriented Internal Audit Executive with 12 years of relevant

experience. This experience may come from Articleship, post-MBA/M.Com roles, or even B.Com

graduates with strong communication skills and a solid understanding of internal audit processes.

Key Responsibilities:


• Assist in planning and executing internal audits as per the audit plan


• Review and assess internal controls, processes, and procedures


• Prepare audit reports and present findings to management


• Coordinate with departments to gather necessary audit documentation


• Follow up on audit recommendations and ensure timely issue closure


• Support compliance with internal policies and regulatory requirements


• Assist with risk assessments and process improvement initiatives

Key Requirements:


• 1–2 years of relevant internal audit experience (articleship or full-time)


• Educational Qualification: CPT / IPCC, MBA (Finance), M. Com, or B. Com


• Strong communication and interpersonal skills


• Good analytical and problem-solving abilities


• Proficiency in MS Excel and audit tools


• Ability to work both independently and within a team

Preferred Qualifications:


• Experience in client-facing roles or managing multiple clients


• Background in consulting or audit firms is an added advantage



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