Senior Manager Internal Audit

2 hours ago

Bengaluru Karnataka India, Karnataka Taglynk Full time

Job SummaryAnalyzing and providing schedules for B/S & P&L Item on a monthly basis for the month end closure; Providing the MIS Reports on ageing, monthly expenses reports as per the management requirement;Streamlining the accrual process for non-trade expenses, provision for doubtful debts;Reviewing with team members on Provision vs Actualization and highlighting the same to respective stakeholders; Making sure that there are no fictitious accruals in the books. Coordinating with statutory & internal auditors and ensuring timely completion of audits;Reviewing creditors and advance reports for management on a monthly basis;Publishing outstanding report along ageing, commentary, analysis and recovery plans on a fortnightly basis;Working with cross functional teams to automate processes from time to time, resulting in cost savings as well as efficiencies in the overall process;Working with the GST team to find out and take actions on defaulting vendors from GST perspective and take appropriate actions against such vendors;Helping in reconciliation of revenue, wallet data as per the backend systems with the ERP as well as the payment gateways, banks and resolving the variances, if any. Should have good understanding of D2C revenue recognition and best industry practicesWorking with AP and AR teams for regular reconciliations and sign-offs.Working with the SAP support partners, supply chain teams, AP teams to automate financial accounting / reporting processes and accurate inventory balances in the books.Optimization / transformation opportunities with Finance processes (especially R2R)Conducting detailed risk assessments of IT systems, governance and processes to identify vulnerabilities and areas of concern.Developing, refine and implement IT Controls and Processes focused audit plans that align with organizational goals and regulatory requirementsTo plan, conduct, execute, and report on IT Controls and Processes audits and advisory engagements focusing on system and transformation processes, as well as regulatory compliance within set timelines Analysing audit data to identify trends, patterns, and potential issues. Ensure IT systems align with the system development lifecycle.Collaborating with cross-functional teams to address audit findings and implement corrective actions. Effectively communicate audit findings and recommendations to stakeholders.'-Leading the evaluation of new processes, policies, and systems to enhance organizational efficiency, effectiveness, and risk mitigation activitiesDeveloping productive business partner relationships and engaging with key management personnel to gather information and propose business process improvements.RequirementsCA with 6-10 years of post-qualification experience in the internal audit roleProven audit experience in IT audits, system transformation and governance including roles in external and/or internal audit with strong understanding of internal controls, IT processes, and technology risk principles.Strong accounting knowledge with hands-on experience in R2R, P2P, and O2C processes. Proficient in MS Office, especially Excel and PowerPoint.Strong interpersonal and communication skills, both written and verbal.Strong in problem solving, critical thinking and analytical skills, with an ability to organize and work independently with rapidly changing prioritiesSelf-motivated and detail oriented, with a focus on solutions and outcome

  • Internal Audit Manager

    2 hours ago

    Bengaluru, Karnataka, India, Karnataka Varthana Full time

    Varthana is looking for a sharp, detail-oriented, and experienced Manager – Internal Audit to lead and execute functional audits across various departments and business processes. The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification and control evaluation.This is a great...

  • Head of Internal Audit

    2 hours ago

    Bengaluru, Karnataka, India, Karnataka Amagi Full time

    Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising...

  • Senior - Internal Audit

    1 day ago

    Bengaluru, Karnataka, India BSR & Co Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Description•Proposed designation Senior Associate•Role type Requires working closely with a team•Reporting to  Assistant Manager/Manager•Geo to be supported US•Work timings 11:30 AM to 8:00 PM ISTOther information •Interview process: Expect a minimum of 3 rounds of interviews (with minimum one round with US Onshore Leadership)•Does the...

  • Associate Manager Internal Audit

    2 hours ago

    Bengaluru, Karnataka, India, Karnataka Tata Consumer Products Full time

    Role : Associate Manager Internal AuditLocation : BangaloreKey ResponsibilitiesFinancial Outcomes:Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals.Support the Lead by executing and timely completing the Internal audits...

  • Audit Manager

    2 hours ago

    Bengaluru, Karnataka, India, Karnataka MEDGENOME Full time

    Find your next role with MedGenome Labs Ltd. We are the market leader in clinical genomic space in India and offers a comprehensive range of diagnostic services to doctors and researchers. We operate the largest CAP accredited Next Generation Sequencing (NGS) lab in Southeast Asia housing cutting-edge genome sequencing platforms. MedGenome is the founding...

  • Executive/Sr Executive Internal audit, Internal audit

    2 weeks ago

    Bengaluru, Karnataka, India SLK Digital Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job Title Executive/Sr Executive Internal audit, Internal auditWe are looking for a motivated and detail-oriented fresher to join our internal audit team. The ideal candidate will support senior auditors in conducting audits, analyzing data, and ensuring compliance with policies and regulations. This role offers an excellent opportunity to learn and grow in...

  • Internal Audit

    2 hours ago

    Bengaluru, Karnataka, India, Karnataka Quess IT Staffing Full time

    About Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...

  • Manager - Internal Audit

    3 days ago

    Bengaluru, Karnataka, India -f108-425c-bd53-452df48dd253 Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Roles & Responsibilities:Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards and ensuring client satisfaction.Identify deficiencies and inadequacies in processes and documentation, implementing policies, procedures, and control frameworks.Develop risk assessment strategies and stay abreast of...

  • Internal Audit Manager

    1 day ago

    Bengaluru, Karnataka, India ACCTPRO Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Qualified CA with good academic recordGood verbal and written communication skillsClient-facing experience is preferred.Should be willing to travel.High level of organizing, documenting, record keeping and publishing skills Inquisitive approach towards all assignmentsRoles & Responsibilities:Lead and manage the internal audit team, ensuring high-quality...

  • Senior - Internal Audit

    3 days ago

    Bengaluru, Karnataka, India BSR & Co Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    DescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...