Manager Business Advisory Services- Internal Audit
1 month ago
Roles & Responsibilities :
This position will be a part of the Business Advisory team, where the candidate will be working closely with cross functional teams including Business, Product, Engineering & Finance by bringing together the right element w.r.t Process efficiency, excellence and risk management.
Experience in designing business processes, SOPs, Risk management and reviewing processes critically from efficiency and effectiveness perspective.
Ability to manage multiple stakeholders to drive the right set of processes and behavior.
Continuous monitoring of processes with an objective to improve via data analysis, process change, bench-marking, and other requirements.
Understands business context around store/warehousing operations, Inventory management and retail business.
Closely working with business stakeholders to review the processes, supporting in development of SOPs and drive process excellence
Defining and developing key financial and operational metrics to enable timely alert in case of anomalies in business operations.
Drive risk management for the business including development of risk registers, update based on the changes in business processes, review the control mitigation effectiveness and report the status to management.
Scope and structure complex business problems and see them through execution.
Work with functional teams in identifying new initiatives and focus areas keeping in mind the organizational goals
Manage internal stakeholders, keeping them informed, helping them align their procedures with new changes
Analyses large data sets, finding patterns, and providing a concise summary.
Conduct data assessment, perform data quality checks, and transform data using tools such as SQL, MS Excel
Execute quantitative analysis that translates data into actionable insights.
Drive data-driven decision making through the stakeholders.
Desired Skill :
CA with 3-5 years of Post Qualification experience in process/SOP designing, process excellence and Risk management, Internal Audit.
Excellent analytical, problem-solving, presentation and communication skills.
Experience with Data Visualization Tools(tableau/Power BI)
Hands-on experience with SQL database design (e.g. MS SQL Server)
Worked on large data sets to address business issues.
Ability to break down any problem into components that can be collaboratively solved.
Demonstrated ability to work in a fast-paced environment with multiple senior stakeholders.
Self-motivated, having the ability to multi-task and work in a dynamic, fast-paced environment.
“We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability status, or any other characteristic protected by the law”
-
Bangalore Urban, India Swiggy Full timeMandate 1 – Employees will come to the office twice a week at their base location and work remotely for the remaining days. Roles & Responsibilities : This position will be a part of the Business Advisory team, where the candidate will be working closely with cross functional teams including Business, Product, Engineering & Finance by bringing together...
-
Senior Manager- Business Advisory
2 days ago
bangalore, India Swiggy Full timeMandate 1 – Employees will come to the office twice a week at their base location and work remotely for the remaining days. Roles & Responsibilities : This position will be a part of the Business Advisory team, where the candidate will be working closely with cross functional teams including Business, Product, Engineering & Finance by bringing together...
-
Risk Advisory- A
1 week ago
bangalore, India Deloitte Full timeInternal Audit: Consultant What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential ...
-
Risk Advisory Internal Audit Analyst
4 weeks ago
bangalore, India KPMG India Full timeAbout KPMG in India KPMG 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 across India in...
-
Risk Advisory Internal Audit Analyst
2 weeks ago
bangalore, India KPMG India Full timeAbout KPMG in India KPMG 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 across India in...
-
Risk Advisory Internal Audit Assistant Manager
4 weeks ago
bangalore, India KPMG India Full timeAbout KPMG in India KPMG 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 across India in...
-
Risk Advisory Internal Audit Senior
2 weeks ago
bangalore, India KPMG India Full timeAbout KPMG in India KPMG 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 across India in...
-
Assistant Manager Internal Audit
1 month ago
bangalore, India Talentmatics Full timeInternal Audit - Financial Services.Location : Mumbai and BengaluruJob descriptionKey ResponsibilitiesIdentify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit planSupervise a team of internal audit personnel across different client engagements. Plan,...
-
Assistant Manager Internal Audit
1 month ago
bangalore, India Talentmatics Full timeInternal Audit - Financial Services. Location : Mumbai and Bengaluru Job description Key Responsibilities Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan Supervise a team of internal audit personnel across different client engagements....
-
Assistant Manager Internal Audit
2 months ago
Bangalore Urban, India Lodha & Bhatt Full timeCompany Description Lodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based approach emphasizes value-adding by enhancing quality, productivity, and innovation. Each client is assigned an individual partner or principal who handles their...
-
Risk Advisory Internal Audit Executive
1 week ago
bangalore, India KPMG India Full timeOverview To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and...
-
bangalore, India Siemens Healthineers India LLP Full timeSiemens Healthineers India LLP has set up an APAC Tax Hub- a Center of Excellence (COE) at Bengaluru with objective to handle tax compliances (direct and indirect taxes) of 12 countries in region including India. The present position is essentially to lead GST compliance, audit and litigation management of SHS entities in India. In the long term, candidate...
-
Senior Associate
2 weeks ago
bangalore, India X-F1 Advisory Full timeCompany Description X-F1 Advisory is a Bengaluru-based firm that offers a comprehensive array of transaction advisory services. Our team of seasoned advisors excel in formulating tailored solutions to empower businesses in their pursuit of success. We are dedicated to working closely with our clients, which include prominent Developers, Investors,...
-
Internal Audit-Bengaluru-Analyst-Business Audit
2 months ago
bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management, capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
Risk Advisory- A
3 weeks ago
bangalore, India Deloitte Full timeRisk Advisory What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential ...
-
Senior Associate
1 week ago
Bangalore City, India X-F1 Advisory Full timeCompany Description X-F1 Advisory is a Bengaluru-based firm that offers a comprehensive array of transaction advisory services. Our team of seasoned advisors excel in formulating tailored solutions to empower businesses in their pursuit of success. We are dedicated to working closely with our clients, which include prominent Developers, Investors,...
-
Risk Advisory- A
3 weeks ago
bangalore, India Deloitte Full timeRisk Advisory What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential ...
-
Assistant Audit Manager
2 weeks ago
bangalore, India BORKAR & MUZUMDAR Full timeCompany Description Borkar & Muzumdar ("B&M"), a Chartered Accountancy Firm founded in 1946, provides high-quality audit, tax, and advisory services to clients across India. B&M has grown steadily by strengthening its professional team and focusing on practical advice. With a comprehensive service suite that includes risk-based internal audits, IFC...
-
Manager, Internal Audit
2 months ago
bangalore, India PhonePe Full timeAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...
-
Manager, Internal Audit
6 days ago
bangalore, India PhonePe Full timeAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...
