Internal Auditor - Manager and Senior Manager

Protiviti India; Gurugram District, Bengaluru; On-site; INR 1,500,000 - 2,800,000; Full time

Job summary

Protiviti India is seeking a qualified Chartered Accountant with post-qualification Internal Audit experience for a Manager/Senior Manager role in Bengaluru. The candidate should have 5-9 years of post-qualification experience and exposure to FMCG, Ecommerce or Retail sectors.

The role involves conducting risk-based internal audits, reviewing controls, and presenting findings to stakeholders, while ensuring regulatory compliance and adherence to internal policies.

Qualifications

• Qualified CA with mandatory Internal Audit articleship.
• Post-qualification experience in Internal Audit (5–9 years).
• Experience in manufacturing sector preferred (FMCG / Ecommerce / Retail).

Responsibilities

• Conduct risk-based internal audits for manufacturing clients.
• Review business processes, internal controls and operational efficiency.
• Identify control gaps and recommend process improvements.
• Prepare audit reports and present findings to stakeholders.
• Ensure compliance with internal policies and regulatory requirements.

Skills

Internal Audit

CA

Risk Assessment

Audit Methodologies

Report Writing

Communication Skills

Education

CA with articleship

Job description

Job Title: Internal Audit - Manager /Senior Manager

Location: Bengaluru

Experience: 5-9 years Post Qualification (CA)

Role Overview:

We are looking for a Qualified Chartered Accountant with 3-7 years of post-qualification experience in Internal Audit, preferably with exposure to FMCG, Ecommerce or Retail sector.

Key Responsibilities:

• Conduct risk-based internal audits for manufacturing clients.
• Review business processes, internal controls, and operational efficiency.
• Identify control gaps and recommend process improvements.
• Prepare audit reports and present findings to stakeholders.
• Ensure compliance with internal policies and regulatory requirements.

Preferred Background

• Qualified CA with mandatory Internal Audit articleship.
• Experience auditing Manufacturing Sector
• Strong understanding of internal controls, risk assessment, and audit methodologies.
• Excellent analytical, communication, and report-writing skills.