Qualified CA/Semi Qualified /B.com/MBA Experienced (Internal Audit)

Gurujana; Karnataka; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Guru & Jana Chartered Accountants is seeking an experienced Internal Audit professional to conduct audits across processes and evaluate controls and risk management. The role involves preparing detailed reports, discussing findings with stakeholders, and supporting annual audit plans.

Bangalore-based candidates or those willing to relocate are encouraged to apply. The ideal candidate possesses CA qualification (or equivalent), with strong knowledge of audit methodologies and excellent analytical

Qualifications

• Strong knowledge of internal controls, risk assessment, and audit methodologies.
• Good analytical, report-writing, and stakeholder-management skills.

Responsibilities

• Conduct internal audits across business processes and functions.
• Evaluate internal controls, compliance, and risk-management frameworks.
• Identify process gaps, control weaknesses, and improvement opportunities.
• Prepare detailed audit reports with observations and recommendations.
• Discuss audit findings with stakeholders and track closure of action points.
• Support risk assessments and preparation of annual/internal audit plans.
• Ensure compliance with applicable policies, procedures, and regulatory requirements.

Education

CA/ Semi Qualified CA

B.com

MBA

Job description

Guru & Jana Chartered Accountants | Full time

Qualified CA/Semi Qualified /B.com/MBA Experienced (Internal Audit)

• Conduct internal audits across business processes and functions.
  
• Evaluate internal controls, compliance, and risk-management frameworks.
  
• Identify process gaps, control weaknesses, and improvement opportunities.
  
• Prepare detailed audit reports with observations and recommendations.
  
• Discuss audit findings with stakeholders and track closure of action points.
  
• Support risk assessments and preparation of annual/internal audit plans.
  
• Ensure compliance with applicable policies, procedures, and regulatory requirements.
  

Requirements

• Qualified CA/ Semi Qualified CA/B.com/MBA with relevant experience in Internal Audit.
  
• Strong knowledge of internal controls, risk assessment, and audit methodologies.
  
• Good analytical, report-writing, and stakeholder-management skills.
  
• Candidates based in or willing to relocate to Bangalore.