Internal Auditor

Calx and Cor; Bengaluru; On-site; INR 700,000 - 1,000,000; Full time

Job summary

Calx and Cor in Bangalore is hiring an Assistant Manager for Internal Audit. This position is suitable for qualified Chartered Accountants with 1–5 years of experience in audit, risk advisory, or consulting. Responsibilities include conducting audits, preparing reports, and improving internal controls. Candidates should have strong analytical skills and be proficient in MS Excel. This is an excellent opportunity to work with leading clients and build a career in risk advisory and internal audit.

Qualifications

• 1–5 years of relevant experience in Internal Audit or Risk Advisory.
• Strong analytical and communication skills are essential.
• Good understanding of Internal Controls and Audit Processes.

Responsibilities

• Conduct Internal Audits, Risk Assessments, and Process Reviews.
• Prepare audit reports and present observations to stakeholders.
• Evaluate SOPs and compliance frameworks.

Skills

Internal Audit

Risk Advisory

Analytical skills

Communication skills

Data Analytics

Education

Chartered Accountant (CA)

Tools

MS Excel

Reporting tools

Job description

Assistant Manager – Internal Audit

Location: Bangalore

Experience: 1–5 Years

Qualification: Chartered Accountant (CA)

About the Opportunity

We are hiring for a leading Big Four accounting firms consulting firm for the role of Assistant Manager – Internal Audit. This is an excellent opportunity for Chartered Accountants looking to build a career in Risk Advisory, Internal Audit, and process consulting while working with reputed clients across industries.

Key Responsibilities

• Conduct Internal Audits, Risk Assessments, and Process Reviews
• Review internal financial controls and identify process gaps
• Prepare audit reports and present observations to stakeholders
• Evaluate SOPs, compliance frameworks, and operational efficiencies
• Analyze financial and operational data to identify risks and improvement areas
• Coordinate with clients and internal teams for execution of assignments
• Support in process automation and control enhancement initiatives

Eligibility Criteria

• Qualified Chartered Accountant (CA)
• 1–5 years of relevant experience in Internal Audit / Risk Advisory / Consulting
• Prior experience with consulting firms or Big 4 environment will be preferred
• Strong analytical and communication skills
• Good understanding of Internal Controls, Risk Management, and Audit Processes
• Proficiency in MS Excel and reporting tools

Preferred Skills

• Internal Audit
• Risk Advisory
• IFC Testing
• SOP ReviewProcess Improvement
• Stakeholder Management
• Data Analytics