Immediately hiring CA freshers & experienced professionals - Bangalore

Protiviti India; Bengaluru; On-site; INR 700,000 - 1,000,000; Full time

Job summary

Protiviti India is seeking a qualified Chartered Accountant for an Internal Audit role in Bengaluru. The candidate will conduct audits across departments to test controls, assess risks, and ensure policy compliance.

The job involves risk-based audit planning, testing, reporting to senior management and audit committee, and following up on findings. Collaboration with external auditors and regulators is expected, requiring up-to-date knowledge of industry practices.

Qualifications

• Qualified CA mandatory.
• Minimum 1+ year experience in core Internal Audit in non-FS sectors.

Responsibilities

• Conduct internal audits across departments to assess internal controls and identify risks.
• Develop audit plans, programs and procedures based on risk assessments and priorities.
• Perform testing of financial transactions, operational processes, and policy/compliance adherence.
• Identify control weaknesses and provide practical recommendations to management.
• Prepare audit reports documenting findings, risks and recommendations for senior management and audit committee.
• Follow up on audit findings to ensure corrective actions are implemented within timelines.
• Assist in developing and maintaining internal audit policies, procedures and methodologies.
• Collaborate with external auditors and regulators during examinations and assessments.
• Stay current with industry best practices, regulatory requirements and emerging risks relevant to the organization.

Education

Chartered Accountant

Job description

Qualification: Qualified CA mandatory

Experience: Minimum 1+ years of experience in core Internal Audit in Non-FS Sectors.

Job description:

• Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.
• Develop audit plans, programs, and procedures based on risk assessments and organizational priorities
• Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures
• Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management
• Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review
• Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines
• Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology
• Collaborate with external auditors and regulatory bodies during examinations and assessments
• Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization.