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Senior Internal Audit Executive

2 weeks ago


Bengaluru, Karnataka, India Vidyashilp Academy Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Role & responsibilities

  • Conduct internal audits across departments & branches in accordance with the audit

plan.

  • Evaluate the effectiveness of internal controls and identify areas for improvement.
  • Ensure compliance with applicable laws, regulations, and company policies.
  • Prepare detailed audit reports with findings and recommendations.
  • Assist in developing risk-based audit plans and methodologies.
  • Monitor the implementation of audit recommendations and corrective actions.
  • Collaborate with various departments to enhance internal processes.
  • Assist external auditors during statutory audits, if required.
  • Keep updated with changes in regulations and internal policies.

Preferred candidate profile

  • Bachelors degree in Accounting, Finance, or a related field.
  • 1 to 5 years of experience in Internal or Statutory auditing.
  • Strong knowledge of accounting standards, audit practices, and risk management.
  • Proficiency in MS Office (especially in Excel); familiarity with audit software is a plus.
  • Excellent analytical, communication, and interpersonal skills.
  • Ability to work independently and manage multiple tasks effectively.

Detail-oriented with a high level of integrity.

Experience in Chartered accountant office is a plus.