Internal Audit Assistant

Kawenmanpower; Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Kawenmanpower is seeking an Internal Audit Assistant to support the full audit cycle with an emphasis on risk management, internal controls, and governance. The ideal candidate will have a minimum of 5 years of audit experience and a strong understanding of accounting procedures and regulatory compliance.

This role involves performing audits, preparing detailed reports, and ensuring adherence to operational policies. Advanced proficiency in MS Office and accounting software is essential.

Qualifications

• Bachelor’s/Master’s degree in Accounting, Finance, or related fields; CA/CIA/CPA preferred.
• Minimum 5 years of audit experience in infrastructure, manufacturing, or banking.
• Strong understanding of financial processes, risk management, and regulatory compliance.

Responsibilities

• Perform and control the full audit cycle, including risk assessment, control evaluation, and compliance checks.
• Define internal audit scope and support preparation of annual audit plans.
• Prepare detailed audit reports reflecting findings, observations, and recommendations.

Skills

Financial processes understanding

Risk management

Analytical mindset

MS Office proficiency

Accounting software

Education

Bachelor’s/Master’s degree in Accounting, Finance, or related fields; CA/CIA/CPA preferred

Tools

Accounting software

Job description

Job Description

Role Overview

The Internal Audit Assistant is responsible for supporting the full audit cycle with a structured, disciplined approach to risk management, internal controls, and governance. The role requires strong understanding of accounting procedures, regulatory compliance, and analytical capabilities to drive operational efficiency and financial reliability.

Key Responsibilities

• Perform and control the full audit cycle, including risk assessment, control evaluation, and compliance checks.
• Define internal audit scope and support preparation of annual audit plans.
• Obtain, analyze, and evaluate accounting documentation, reports, data, and process flowcharts.
• Prepare detailed audit reports reflecting findings, observations, and recommendations.
• Document processes and compile audit findings memorandums.
• Identify control gaps, loopholes, and recommend corrective actions, cost‑saving measures, and risk mitigation strategies.
• Ensure validity, legality, and adherence to operational and financial policies.
• Conduct follow‑up audits to monitor implementation of corrective measures.
• Maintain continuous communication with management and the audit committee.
• Stay updated on sector rules, regulations, audit methodologies, and best practices.
• Support development and enhancement of audit tools, frameworks, and performance standards.

Requirements

Qualifications & Skills

• Bachelor’s/Master’s degree in Accounting, Finance, or related fields; CA/CIA/CPA preferred.
• Minimum 5 years of audit experience in infrastructure, manufacturing, or banking.
• Strong understanding of financial processes, risk management, and regulatory compliance.
• Advanced proficiency in MS Office, accounting software, and databases.
• Ability to analyze large datasets and prepare detailed reports.
• Strong independent judgment and analytical mindset.