Assistant Manager Internal Audit
4 weeks ago
Job Description: Assistant Manager - Internal AuditReporting to – AVP, Internal Audit & RiskWork Location: Chennai or Bangalore and may entail 10 - 15% travel.This is an exciting opportunity to be a part of a Global Audit & Risk team of a global conglomerate group with presence in multiple international locations and businesses in Technology, Renewables, Luxury Retail and other industries. The role offers ever learning and value-adding opportunities through the lens of Internal Audit and offers direct connect with senior stakeholders in the group. This can be ideal for someone who’s already working at AM level / aspiring AM.Key expectations from the role are:- Work with Audit Manager, senior audit staff and meet their expectations w.r.t. audit related matters - Sound understanding of core business processes, with the ability to evaluate process efficiency, identify control gaps, and recommend improvements. - Responsible for end-to-end fulfillment of assigned audit engagements and special engagements in a timely and effective manner as per the audit plan or other internal mandates - Ensure highest form of client and data confidentiality and adherence to IIA standards - Ability to engage and collaborate effectively with stakeholders across diverse geographies, ensuring clear communication and alignment on audit objectives and outcomes - Effectively work with and leverage the effort of co-sourced audit agencies wherever considered, for cost-effective and timely completion of audits - Maintaining the management action tracking for Internal Audit, including follow-up with Action Owners ahead of due dates and obtaining evidence on the closure of management actions, - Lead engagements which are special or ad-hoc in nature and investigations - Participate in the annual audit planning and periodical risk assessment activities with Audit manager, senior audit staff and CAE and contribute towards the overall Audit plan. - Contribute towards improvement and maintenance of audit framework documents like IA Charter, Manual, etc. wherever needed - Support certain governance activities on DOA maintenance and custody along with audit duties - Manage audit subordinates as assigned for various engagements and groom them for supportInterested candidates must meet the following criteria:- CA or ACCA (Additional certifications like CFE or CISA is good to have) - Post-qualification work experience of 3-4 years - Big4, Reputed Mid Size CA firms or Industry exposure with solid Internal Audit experience across financial/operational audits - Smart adaptive personality with excellent interpersonal skills - Candidate should possess strong data analytics skills with proficiency in Excel; knowledge of visualization tools such as Power BI is preferred. - Exposure to working with global markets and cross-cultural business environments
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Assistant Manager Internal Audit
2 weeks ago
New Delhi, India Finolex Industries Ltd Full timeJoin Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi!As ourAsst. Manager Internal Audit , you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...
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Assistant Manager Internal Audit
3 weeks ago
New Delhi, India Finolex Industries Ltd Full timeJoin Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi!As our Asst. Manager Internal Audit, you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...
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Assistant Manager
6 days ago
New Delhi, India Agratas Full timeJOB TITLE: Assistant Manager – Internal Audit & Enterprise Risk ManagementREPORTING TO: Functional Head / Vertical leadJOB LOCATION: BengaluruJOB SCOPE: All Operating entities and locations of Agratas Energy Storage Solutions Private LimitedABOUT AGRATASAgratas is a wholly owned subsidiary of Tata Sons. We design, develop and manufacture high-quality,...
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Internal Audit Manager
2 weeks ago
New Delhi, India Lodha & Bhatt Full timeJob Title: Internal Audit ManagerJob Summary: Looking for an experienced Chartered Accountant for the role of Internal AuditAssistant Manager in Internal Audit department.About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of...
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Internal Audit Manager
2 weeks ago
New Delhi, India Lodha & Bhatt Full timeJob Title:InternalAudit Manager Job Summary:Looking for an experienced Chartered Accountant for the role ofInternal AuditAssistant Managerin Internal Audit department.About the Organisation:One of the most trusted Chartered Accountants since 2016,Lodha and Bhattis a full-service accountancy firm that takes great pride in its impeccable standards of...
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Internal Audit Manager
4 days ago
New Delhi, India Domnic Lewis Full timePosition: Internal Audit ManagerAbout the job:- The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. - This individual will collaborate and...
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Internal Audit Manager
1 week ago
New Delhi, India TotalEnergies Full timeJob Activities: Carry out internal audits and follow up reviews as per approved plan. Assess the suitability of current internal controls and making suggestions for improvements when needed. Carry out internal control improvement projects & controls testing as per business requirements and as directed Give inputs on new risks and carry out special audits....
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Internal Audit Manager
2 weeks ago
New Delhi, India TotalEnergies Full timeJob Activities:- Carry out internal audits and follow up reviews as per approved plan. - Assess the suitability of current internal controls and making suggestions for improvements when needed. - Carry out internal control improvement projects & controls testing as per business requirements and as directed - Give inputs on new risks and carry out special...
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Assistant Manager Internal Audit
2 weeks ago
New Delhi, India Varthana Full timeKey Responsibilities:- Conduct internal audits across branches and functional areas. - Evaluate internal controls, SOPs, and compliance frameworks (SOX / IFC / ICFR). - Identify business risks and design audit checklists and mitigation strategies. - Prepare and present audit reports with actionable insights. - Collaborate with cross-functional teams to...
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Assistant Manager Internal Audit
2 weeks ago
New Delhi, India Varthana Full timeKey Responsibilities: Conduct internal audits across branches and functional areas. Evaluate internal controls, SOPs, and compliance frameworks (SOX / IFC / ICFR). Identify business risks and design audit checklists and mitigation strategies. Prepare and present audit reports with actionable insights. Collaborate with cross-functional teams to ensure process...
