Internal Audit Manager

Krazy Bee Services; Bengaluru; In loco; INR 900.000 - 1.300.000; Tempo pieno

Descrizione del lavoro

Krazy Bee Services in Bengaluru seeks an experienced Chartered Accountant to lead internal audits and strengthen controls. The role focuses on evaluating IFCs, risk-based audits, and governance improvements, with close collaboration across functions.

The candidate will review design and operation of IFCs, identify gaps, prepare audit reports, and monitor closure of findings while coordinating with external auditors and stakeholders.

Competenze

• Qualified Chartered Accountant (CA) is mandatory.
• 2–4 years of experience in Internal Audit, IFC, risk advisory, or related domains.
• Familiarity with RBI regulations for NBFCs preferred.
• Strong analytical, communication and stakeholder management skills.
• Proficiency in MS Excel, PowerPoint and audit documentation.

Mansioni

• Execute risk-based internal audits across business, finance, ops and support functions.
• Review and test the design and operating effectiveness of Internal Financial Controls (IFC).
• Identify control gaps, process inefficiencies and risks; recommend corrective actions.
• Prepare audit reports with observations, root cause analysis and risk assessment.
• Monitor implementation and closure of audit findings.
• Conduct walkthroughs, process reviews and RCM testing.
• Support management in strengthening governance, risk management and controls.
• Coordinate with external/statutory auditors and stakeholders.
• Assist in special reviews, investigations and fraud risk assessments.

Formazione

Chartered Accountant (CA)

Strumenti

SQL

Power BI

Tableau

MS Excel

PowerPoint

Descrizione del lavoro

Designation:Assistant Manager / Manager Internal Audit
Location: Bengaluru
Department: Internal Audit
Reporting To: Head Internal Audit (HIA)

Role Overview

A qualified Chartered Accountant with 2+ years of experience in Internal Audit, Internal Financial Controls (IFC), Risk & Controls, or related assurance functions. The incumbent will be responsible for evaluating internal controls, conducting risk-based audits, identifying process improvement opportunities, and strengthening the overall governance framework of the organization.

Key Responsibilities

• Execute risk-based internal audits across business, finance, operations, lending, collections, and support functions.
• Review and test the design and operating effectiveness of Internal Financial Controls (IFC).
• Identify control gaps, process inefficiencies, and compliance risks, and recommend corrective actions.
• Prepare audit reports with observations, root cause analysis, risk assessment, and actionable recommendations.
• Monitor implementation and closure of audit findings.
• Conduct walkthroughs, process reviews, and Risk Control Matrix (RCM) testing.
• Support management in strengthening governance, risk management, and control frameworks.
• Coordinate with external auditors, statutory auditors, and business stakeholders.
• Assist in special reviews, investigations, and fraud risk assessments whenever required.

Candidate Profile

• Qualified Chartered Accountant (CA) - Mandatory
• 2-4 years of relevant experience in Internal Audit, IFC, Risk Advisory, Internal Controls, or related domains.
• Preferably from BFSI, NBFC, Fintech, Banking, or Financial Services sectors.
• Good understanding of lending, collections, finance, and operational processes.
• Familiarity with RBI regulations and compliance requirements applicable to NBFCs will be preferred.
• Strong analytical, communication, and stakeholder management skills.
• Proficiency in MS Excel, PowerPoint, and audit documentation.

Preferred Skills

• Experience in digital lending and fintech environments.
• Knowledge of data analytics tools such as SQL, Power BI, or Tableau will be an added advantage

This job description is intended to outline the general nature and key responsibilities of the position. It is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the role. The responsibilities and qualifications described may be subject to change, and other duties may be assigned as needed. Employment is at-will, meaning the employee or the employer may terminate the employment relationship at any time, with or without cause, and with or without notice.

Data Utilization Disclaimer

By applying for this position, you acknowledge and agree that any personal data you provide may be used for recruitment and employment purposes. The data collected will be stored and processed in accordance with our privacy policy and applicable data protection laws. Your information will only be shared with relevant internal stakeholders and will not be disclosed to third parties without your consent, unless required by law.