Internal audit executive

Internal Audit Executive – TLB & co

Location: Bangalore (Onsite)

Experience: 0 - 2 Years

Role Overview

We are looking for a proactive and detail-oriented Internal Audit Executive to perform internal audit assignments across multiple industries. The role involves client handling, audit planning, execution, reporting, and supporting process improvement initiatives.

Job Description – Internal Audit Executive

Key Responsibilities

Audit Execution & Support

Execute internal audit assignments in accordance with approved audit programs and scope Assist in performing risk-based audits across operational, financial, and compliance areas Support the review of business processes and internal controls to identify gaps and inefficiencies Ensure timely completion of assigned audit tasks with proper documentation

Client Coordination

Support audit managers in coordinating with client teams for data collection and audit requirements Participate in opening and closing meetings as required Track audit timelines and follow up on pending information

Reporting & Documentation

Assist in preparation of draft audit reports outlining observations, risks, and recommendations Incorporate review comments and support report finalization Maintain accurate working papers and audit evidence in line with firm standards

Team Collaboration

Work closely with audit managers and senior team members on engagements Assist and coordinate with associates and interns, where applicable Adhere to firm methodologies, quality standards, and documentation requirements

Process Improvement & Advisory Support

Assist in identifying process improvement opportunities and control enhancements Support SOP documentation, process mapping, and walkthroughs Assist in special assignments such as risk assessments, internal control reviews, and forensic or investigative audits, as required

Required Skills & Competencies

Basic to good understanding of internal audit concepts and risk-based auditing Working knowledge of accounting standards, internal controls, and compliance requirements Ability to analyse financial data and business processes Good communication and interpersonal skills Strong attention to detail and documentation skills Working knowledge of Excel, audit tools, and ERP systems (SAP, Oracle, Tally, Infor, etc.)

Qualification Requirements

CA Inter / Semi-qualified Chartered Accountant Bachelor's degree in Commerce, Accounting, or Finance preferred

Preferred Experience

1 - 2 years of experience in internal audit, process audits, or compliance reviews Exposure to manufacturing, IT/technology, startup, or service industry audits is an advantage Experience in a CA firm, Big 4, or consulting environment preferred

What We Offer

Exposure to multiple clients and industries Structured learning environment with hands-on audit experience Guidance and mentoring from audit managers and partners Competitive compensation aligned with experience