Job Description
Job Title :- Internal Audit Team Leader
Number of year Experience required :- 3 - 6 years in Preferably internal audit or related roles
Qualification :- B.com/M.com/MBA finance/Equivalent
Location :- Bangalore Near Mysore road (Nayandahalli or near)
Department:- Audit and assurance
Reporting to :- Partner audit assistant manager.
Job Description & Key Responsibilities:
1. Audit Planning & Execution
o Assist in planning and conducting internal audits across various departments, branches, and functions.
o Support in developing audit checklists and testing procedures.
2. Compliance & Controls
o Identify opportunities for improving process efficiency, internal control, and risk management.
3. Documentation & Reporting
o Document audit findings, prepare working papers, and maintain proper records.
o Assist in drafting audit reports with clear observations, risk assessment, and actionable recommendations.
4. Follow-Up & Coordination
o Follow up on audit observations for closure of open issues.
o Coordinate with process owners and departments to ensure timely implementation of recommendations.
5. Technology & Tools
o Work with Excel, Tally/ERP systems, and audit tools to extract and analyze data.
Requirements:
• Handle Team Members
Planning and Executing the Auditing as per schedules.
Knowledge of Statutory, Inventory Audit
Train and Guide to his team
Key Skills Required:
• Knowledge of internal audit standards, risk assessment, and internal controls
• Strong analytical and problem-solving skills
• Good understanding of accounting principles and audit procedures
• Proficiency in MS Office (especially Excel), Tally, or ERP systems
• Effective communication and interpersonal skills
• Ability to work independently and in a team
• It is a Full Time Accountant job for candidates with 3 - 6+ years Experience.
More about this Audit Manager job
Please go through the FAQs to get all answers related to the given Audit Manager job
• What is the eligibility criteria to apply for this Audit Manager job?
Ans: The candidate should be Graduate and above and above with 3 - 6+ years Experience of experience
• How much salary can I expect for this job role?
Ans: You can expect a salary of ₹25000 - ₹45000 per month that depends on your interview. It's a Full Time job in Bangalore.
• How many working days are there for this Audit Manager job?
Ans: This Audit Manager job will have 6 working days.
• Are there any charges applicable while applying or joining this Audit Manager job?
Ans: No, there is no fee applicable for applying this Audit Manager job and during the employment with the company, i.e., Rasp And Associates Llp.
• Is it a work from home job?
Ans: No, it’s not a work from home job and can't be done online.
• How many openings are there for this Audit Manager role?
Ans: There is an immediate opening of 5 Audit Manager at Rasp And Associates Llp
• Who can apply for this job?
Ans: Only Male candidates can apply for this Accountant job.
• What are the timings of this Audit Manager job?
Ans: This Audit Manager job has 10:00 AM - 06:30 PM timing.
Candidates can call HR for more info.
Number of year Experience required :- 3 - 6 years in Preferably internal audit or related roles
Qualification :- B.com/M.com/MBA finance/Equivalent
Location :- Bangalore Near Mysore road (Nayandahalli or near)
Department:- Audit and assurance
Reporting to :- Partner audit assistant manager.
Job Description & Key Responsibilities:
1. Audit Planning & Execution
o Assist in planning and conducting internal audits across various departments, branches, and functions.
o Support in developing audit checklists and testing procedures.
2. Compliance & Controls
o Identify opportunities for improving process efficiency, internal control, and risk management.
3. Documentation & Reporting
o Document audit findings, prepare working papers, and maintain proper records.
o Assist in drafting audit reports with clear observations, risk assessment, and actionable recommendations.
4. Follow-Up & Coordination
o Follow up on audit observations for closure of open issues.
o Coordinate with process owners and departments to ensure timely implementation of recommendations.
5. Technology & Tools
o Work with Excel, Tally/ERP systems, and audit tools to extract and analyze data.
Requirements:
• Handle Team Members
Planning and Executing the Auditing as per schedules.
Knowledge of Statutory, Inventory Audit
Train and Guide to his team
Key Skills Required:
• Knowledge of internal audit standards, risk assessment, and internal controls
• Strong analytical and problem-solving skills
• Good understanding of accounting principles and audit procedures
• Proficiency in MS Office (especially Excel), Tally, or ERP systems
• Effective communication and interpersonal skills
• Ability to work independently and in a team
• It is a Full Time Accountant job for candidates with 3 - 6+ years Experience.
More about this Audit Manager job
Please go through the FAQs to get all answers related to the given Audit Manager job
• What is the eligibility criteria to apply for this Audit Manager job?
Ans: The candidate should be Graduate and above and above with 3 - 6+ years Experience of experience
• How much salary can I expect for this job role?
Ans: You can expect a salary of ₹25000 - ₹45000 per month that depends on your interview. It's a Full Time job in Bangalore.
• How many working days are there for this Audit Manager job?
Ans: This Audit Manager job will have 6 working days.
• Are there any charges applicable while applying or joining this Audit Manager job?
Ans: No, there is no fee applicable for applying this Audit Manager job and during the employment with the company, i.e., Rasp And Associates Llp.
• Is it a work from home job?
Ans: No, it’s not a work from home job and can't be done online.
• How many openings are there for this Audit Manager role?
Ans: There is an immediate opening of 5 Audit Manager at Rasp And Associates Llp
• Who can apply for this job?
Ans: Only Male candidates can apply for this Accountant job.
• What are the timings of this Audit Manager job?
Ans: This Audit Manager job has 10:00 AM - 06:30 PM timing.
Candidates can call HR for more info.
💡 Quick Summary
Seeking a career-building opportunity? The Audit Manager position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.