Internal Audit Executive

Bridgetown Info; Bengaluru; Presencial; INR 700.000 - 1.100.000; Tempo integral

Resumo da vaga

Bridgetown Info in Bengaluru seeks an experienced Internal Audit professional with 3-5 years of hands-on experience in non-IT audits and business process reviews. The role focuses on SOX, ICFR, risk and control assessments, audit testing, documentation, and ensuring internal control compliance across functions such as Procurement, Sales, Finance, Inventory, O2C, Treasury, H2R, and Payroll.

You will plan and execute audits, identify control gaps, prepare workpapers and reports, coordinate with

Qualificações

• 3–5 years of Internal Audit / Business Process Audit experience.
• Hands-on exposure to SOX and ICFR frameworks.
• Experience auditing key business functions such as Procurement, Sales, Finance, Inventory, O2C, Treasury, H2R and Payroll.

Responsabilidades

• Plan and execute internal audits across procurement, sales, finance, inventory, O2C, treasury, H2R and payroll.
• Conduct non-IT business process audits covering the listed processes.
• Perform SOX compliance audits and ICFR assessments.
• Identify process risks, control gaps and inefficiencies.
• Carry out Risk and Control Assessments (RCSA) and evaluate control effectiveness.
• Perform audit testing including design and operating effectiveness.
• Review processes, SOPs and documentation for compliance.
• Prepare audit workpapers, testing reports, observations and documentation.
• Identify deficiencies and propose corrective actions.
• Coordinate with process owners and stakeholders for audit execution and issue resolution.
• Follow up on findings and track management action plans.

Conhecimentos

Internal Audit Non-IT / Business Audit

SOX Compliance

ICFR

Risk and Control Assessment

Audit Testing

Internal Controls and Compliance

Business Process Reviews

Control Design & Operating Effectiven

Descrição da vaga

Job Title: Internal Audit Executive / Senior Internal Auditor
Experience: 3-5 Years
Location: Bangalore
Job Summary:We are looking for an experienced Internal Audit professional with 3-5 years of experience in conducting non-IT internal audits and business process audits. The candidate should have strong exposure to SOX, ICFR, risk and control assessments, audit testing, documentation, and internal control compliance. The ideal candidate should have hands-on experience auditing business functions such as Procurement, Sales, Finance, Inventory, Order-to-Cash (O2C), Treasury, Hire-to-Retire (H2R), and Payroll.

Key Responsibilities

• Plan and execute internal audits across various business functions and operational processes.
• Conduct non-IT business process audits covering Procurement, Sales, Finance, Inventory, O2C, Treasury, H2R, and Payroll.
• Perform SOX compliance audits and Internal Control over Financial Reporting (ICFR) assessments.
• Identify process-level risks, control gaps, and operational inefficiencies.
• Perform Risk and Control Assessments (RCSA) and evaluate the effectiveness of internal controls.
• Execute audit testing, including design effectiveness and operating effectiveness testing.
• Review business processes, policies, SOPs, and supporting documentation to ensure compliance.
• Prepare audit workpapers, testing reports, observations, and audit documentation.
• Identify control deficiencies and recommend corrective and preventive actions.
• Coordinate with process owners and stakeholders for audit execution and issue resolution.
• Follow up on audit findings and track implementation of management action plans.
• Support internal and external audits and ensure compliance with applicable policies and regulations.

Must-Have Skills

• Internal Audit Non-IT / Business Process Audit
• SOX Compliance
• ICFR (Internal Control over Financial Reporting)
• Risk and Control Assessment
• Audit Testing and Documentation
• Internal Controls and Compliance
• Business Process Reviews
• Control Design and Operating Effectiveness Testing
• Audit Findings and Remediation Tracking

Business Processes to be Audited

• Procure-to-Pay (P2P) / Procurement
• Order-to-Cash (O2C)
• Sales and Revenue
• Finance and Accounting
• Inventory Management
• Treasury and Cash Management
• Hire-to-Retire (H2R)
• Payroll and Employee Lifecycle

Desired Candidate Profile

• 35 years of relevant experience in Internal Audit / Business Process Audit.
• Strong hands-on experience in non-IT operational and financial audits.
• Practical exposure to SOX and ICFR frameworks.
• Good understanding of risk management, internal controls, and compliance requirements.
• Strong analytical, documentation, communication, and stakeholder management skills.
• Candidates from Internal Audit, Risk Advisory, Big 4, consulting, or corporate audit backgrounds are preferred.