Department: Risk & Compliance
Job Location: Bangalore
Employment Type: Full Time
Experience: 3 - 5 Years
Job Summary
SBS Global is seeking an experienced Internal Audit Lead to independently manage internal audit engagements, supervise audit teams, and deliver high-quality risk-based audit services to clients across multiple industries. The ideal candidate should possess strong leadership capabilities, excellent client management skills, and sound technical knowledge of internal controls, risk management, governance, and regulatory compliance.
Key Responsibilities
- Lead and manage multiple internal audit engagements simultaneously.
- Prepare annual audit plans and risk assessments.
- Review business processes and evaluate internal control frameworks.
- Identify operational, financial and compliance risks.
- Supervise audit execution and review audit documentation prepared by team members.
- Prepare detailed audit reports with practical recommendations.
- Present audit findings to senior management and client leadership.
- Monitor closure of audit observations.
- Ensure quality control and compliance with professional auditing standards.
- Participate in business development activities and proposal preparation.
- Build and maintain long-term client relationships.
- Continuously improve audit methodologies and templates.
Qualifications & Skills
Must Have
- 3–5 years of experience in Internal Audit, Risk Advisory or Consulting.
- Experience leading audit teams.
- Strong understanding of Internal Financial Controls (IFC), Enterprise Risk Management and Governance.
- Excellent report writing and presentation skills.
- Strong client handling abilities.
- CA Inter with strong articleship experience
Preferred
- Exposure to manufacturing, IT, service and multinational organizations.
- Experience with ERP systems including Zoho, Tally, SAP, Oracle and NetSuite.
- Knowledge of Accounting Standard, IFC and process automation will be an added advantage.
Key Competencies
- Leadership
- Audit planning
- Risk assessment
- Stakeholder management
- Coaching and mentoring
- Decision making
- Communication and presentation
- Business development orientation
- High ethical standards
Work Environment
- Work From Office – Full Time
- Frequent client visits and travel may be required depending on project requirements.