Job Description
Location: Bengaluru
Work Mode: Office
Work Hours: 9 AM to 6 PM
About Tracxn
Tracxn is a leading global market-intelligence platform covering millions of private companies. We power decision-making for Venture Capital firms, Private Equity, Investment Banks, and Corporates with deep data and insights.
About the Role
To lead and strengthen the organization’s internal audit function by implementing a risk-based audit framework, ensuring regulatory compliance, and providing independent assurance on internal controls and governance. The role will also act as the key liaison with third party internal audit firms, review audit findings, and ensure timely closure of observations while supporting Management and the Audit Committee with actionable insights.
Key Responsibilities
- Audit Strategy & Framework
Design and implement a risk-based internal audit framework, including enterprise risk assessment and internal financial controls (IFC). - Annual Audit Planning
Prepare and finalize the annual audit plan, define scope and timelines, and ensure risk-based coverage across functions. - Audit Oversight & Execution
Oversee execution of operational, financial, compliance, and process audits; review findings and ensure quality documentation. - Reporting & Governance
Finalize audit reports with risk grading, present key findings to Management / Audit Committee, and monitor closure of action points. - Compliance & Controls Strengthening
Review regulatory compliance (Companies Act, GST, Direct Tax, labour laws, etc.) and drive remediation of control gaps and process improvements. - Liaison with External Internal Auditors
Act as the primary coordination point with third party internal audit firms, align scope and timelines, review their reports, facilitate data sharing, and ensure timely closure of observations.
What We’re Looking For
- Education: Qualified CA / Semi-Qualified CA
- Experience: Minimum 5 years in internal audit function
- Strong knowledge of risk-based internal audit and Internal Financial Controls (IFC)
- Exposure to Companies Act, GST, Direct Tax, and other regulatory compliances
- Experience in audit planning, control testing, and drafting audit reports
- Strong analytical and risk assessment skills
- Structured approach to documentation and process improvement
- Excellent communication, presentation, and stakeholder management skills
- Ability to coordinate effectively with external internal auditors and ensure timely closure of audit observations
What You Can Expect at Tracxn
- Fixed work timings – 9 hrs × 5 days. Respect for personal time; no taking work home
- A transparent, meritocratic culture where everyone explains the “why” behind their decisions.
- A candid and collaborative environment that values learning, curiosity, and open discussions.
- Managers and mentors who invest in your growth with timely, actionable feedback.
- Continuous learning through real-time projects and cross-functional exposure.
If this sounds like you — or you know someone who’d be a great fit — send your resume to careers@tracxn.com with the subject line “Manager - Internal audit - Tracxn.”
