Assistant Manager | Internal Audit | Bengaluru | Internal audit

About the role

We are seeking highly motivated professionals to join our Risk Advisory team specializing in IT General Controls (ITGC) and IT Application Controls (ITAC) audits for manufacturing sector clients. The role involves evaluating IT control environments, assessing technology risks, reviewing ERP systems, and providing assurance on the effectiveness of IT controls supporting key business processes and financial reporting.

What you'll do

• Execute internal audit engagements in accordance with the approved audit plan and engagement methodology
• Perform process walkthroughs, identify key risks and controls, and document process narratives and flowcharts
• Conduct testing of controls and substantive audit procedures across business processes
• Identify control deficiencies, process gaps, and operational improvement opportunities
• Prepare clear, concise, and well-supported audit observations and recommendations

What you need

• 2–4 yrs of experience
• Internal audit
• Internal controls
• SOX
• Audit
• ERP
• Accounts receivable
• Chartered Accountant or MBA or BCA or MCA or B.Tech or B.E. or B.Sc

Good to have

• SAP
• Power BI
• Treasury
• Record to report
• Data analysis
• SQL