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Manager - Internal Audit/Finance & Operations

3 months ago

Bengaluru, Karnataka, India Vanguardhrconsulting Full time

The Role:

  • Participate in developing and implementing the riskbased audit plan, conducting various audits that focus on assessing emerging areas of risk such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.
  • Responsible for overseeing audits from start to finish including scoping, staffing, planning, fieldwork, documentation, leading meetings, reporting, and followups to ensure adherence to internal audit methodologies.
  • Utilize advanced data analytics and automation methods to ensure thorough risk coverage and produce high-quality audit outcomes.
  • Provide advisory services to business partners to help them identify and manage risks proactively in new technologies, market offerings, and corporate initiatives.
  • Maintain up-to-date technical skills and business knowledge through active participation in a comprehensive training program.
  • Build strong professional relationships with clients and team members, promoting trust and collaboration, and serving as a role model for the staff.
  • Stay informed about company policies, accounting, and auditing trends.
  • Manage and collaborate with an international team, with a willingness to work across different time zones.
  • Preferred qualifications include CIA or CFE certifications and a willingness to travel domestically and internationally as needed.

Location: Bengaluru