Internal Audit Manager
4 days ago
Work Location: Chennai / Bangalore Designation: Internal Audit ManagerPosition Summary We are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a dynamically growing conglomerate and contribute to high impact audit engagements across India and the Asia-Pacific region.Key Responsibilities: • Lead and execute internal audits as per approved annual audit plan by managing end-to-end individual audits either through co-sourced agencies or execute full-scale audit by self with the help of audit executives. Responsible for the full lifecycle of audit from planning through to reporting • Conduct forensic and investigative audits, identifying fraud risks and delivering actionable insights • Participate in and contribute towards joint audits with other internal audit team members within the company • Participate in or individually handle special projects/engagements/investigations • Interface with stakeholders across different verticals and domains to understand business, process, risks and controls or to present findings/improvements • Provide inputs on development of various internal company frameworks like policies, procedures, charters or other such matters • Follow up and oversee implementation of action items on a quarterly basis and support development of Audit Committee presentations. Pre-dominantly, the candidate will be responsible for engagements across India and Asia-Pacific businesses. Travel may be 20% overallQualifications & Skills: • Chartered Accountant with a minimum of 7 years of experience in Internal Audit, including significant exposure to forensic and investigative audits. • IT audit skills and experience are highly desirable, especially in evaluating ITGC’s and application controls • Prior Experience with big fours or large MNC’s (preferably in IT/ITES) • Additional certifications like CIA / CISA/ CFE are highly desirable • Analytical, strategic thinking, and problem-solving skills • Excellent communication and interpersonal skills, with the ability to work effectively with senior management and cross-functional teams. • High level of integrity, professionalism, and attention to detail
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Internal Audit Manager
2 weeks ago
New Delhi, India Client of Talent Leads HR Solutions Pvt Ltd Full timePosition Manager -Internal Audit Function Internal Audit Reporting to AVP – Internal Audit Band Location Gurgaon Job Summary • Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and...
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Manager- Internal Audit
3 weeks ago
New Delhi, India Ascendion Full timeAssistant Manager - Internal Audit Job LocationBaroda (Vadodara), GujaratPosition OverviewWe are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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Internal Audit Manager
4 days ago
New Delhi, India Bahwan CyberTek Full timeWork Location: Chennai / Bangalore Designation: Internal Audit ManagerPosition Summary We are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a...
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Internal Audit Manager
3 hours ago
New Delhi, India Bahwan CyberTek Full timeWork Location: Chennai / BangaloreDesignation: Internal Audit ManagerPosition SummaryWe are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a...
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Internal Audit Manager
1 week ago
New Delhi, India Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team.Internal Assurance ManagerMain Purpose of Job: This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational...
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Internal Audit Manager
12 hours ago
New Delhi, India Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team.Internal Assurance ManagerMain Purpose of Job:This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational frameworks,...
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Internal Audit Manager
3 hours ago
New Delhi, India Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team.Internal Assurance ManagerMain Purpose of Job:This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational frameworks,...
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Internal Audit Manager
3 weeks ago
New Delhi, India Varthana Full timeVarthana 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...
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Internal Audit Manager
2 weeks ago
New Delhi, India Varthana Full timeVarthana is looking for a sharp, detail-oriented, and experiencedManager – Internal Auditto lead and executefunctional auditsacross 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 opportunity...
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Internal Audit Manager
1 week ago
New Delhi, India Varthana Full timeVarthana is looking for a sharp, detail-oriented, and experiencedManager – Internal Auditto lead and executefunctional auditsacross 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 opportunity...
