Internal Audit Manager
3 weeks ago
Role Overview The Internal Audit Manager will be responsible for planning, executing, and reporting internal audits across key business functions of Xiaomi India. The role will focus on assessing process eiciency, internal control eectiveness, regulatory compliance, and risk management maturity, while supporting continuous improvement and governance excellence across the organization. The ideal candidate will bring strong audit and analytical acumen, sound business understanding, and the ability to collaborate effectively across functions to drive meaningful control and process enhancements. Key Responsibilities 1. Audit Planning & Execution Develop and execute risk-based audit plans in alignment with the annual internal audit plan and business priorities. Perform end-to-end audits covering operational, financial, and compliance areas. Evaluate adequacy of internal controls, identify gaps, and recommend improvements. Lead data-driven reviews leveraging analytics to enhance audit coverage and insights. 2. Reporting & Stakeholder Management Prepare and present clear, concise audit reports with actionable recommendations. Engage with process owners and management to agree on corrective actions and timelines. Track and monitor implementation of audit observations and provide periodic updates. Support reporting to the Audit Committee and senior management. 3. Governance, Risk, and Compliance Contribute to the Enterprise Risk Management (ERM) process by identifying and assessing key risks (including regular update). Collaborate with cross-functional teams to promote a strong control culture and process discipline. 4. Continuous Improvement Drive process standardization, automation, and eiciency initiatives identified through audits. Stay abreast of emerging risks, technologies, and audit methodologies. Support development of the Continuous Control Monitoring (CCM) framework. Desired Candidate Profile Education & Experience: Chartered Accountant (CA) with 6–8 years of experience in Internal Audit, Risk, or Controls. Prior experience in a consumer electronics, FMCG, e-commerce, or manufacturing industry preferred. Experience in Big 4 or top consulting firm’s risk advisory practice will be an advantage. Skills & Competencies: Strong understanding of internal controls, risk management, and audit methodologies. Excellent communication and report-writing skills. Analytical mindset with data interpretation skills; familiarity with data analytics tools. Ability to manage multiple audits/projects independently. High integrity, attention to detail, and collaborative approach.
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Internal Audit Manager
2 weeks ago
Bengaluru, Karnataka, India Angel and Genie Full time ₹ 6,00,000 - ₹ 12,00,000 per yearJob CategoryJob Type:Job Location:Years Of ExperienceLocation:BangaloreWe are looking for an experienced Internal Audit Manager to lead our audit function, assess internal controls, identify risks, and ensure compliance with regulations and company policies.Key ResponsibilitiesPlan and execute internal audits across financial, operational, and compliance...
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Internal Audit Manager
3 weeks ago
Bengaluru, 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
3 weeks ago
Bengaluru, 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
3 weeks ago
Bengaluru, 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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Manager, Internal Audit
3 weeks ago
Bengaluru, India Amphenol Full timeAmphenol is one of the world’s largest providers of high-technology interconnect, sensor and antenna solutions. Founded in 1932, Amphenol’s products enable the electronics revolution across virtually every end market including Automotive, Broadband Communications, Commercial Aerospace, Defense, Industrial, Information Technology and Data Communications,...
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Internal Audit Manager
3 weeks ago
Bengaluru, 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
3 weeks ago
Bengaluru, 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
3 weeks ago
Bengaluru, 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
3 days ago
Bengaluru, India PeopleLogic Business Solutions Full time**Job Description: Manager Audit Operations** **Job Description **Unique Job Role Manager Audit Operations **Function Internal Audit **Reporting to Head Internal Audit **Business Corporate **Grade **Date **Job Details The role is responsible for supervising internal audits activities, utilizing staff from the internal audit pool or consulting firms to...
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Internal Audit Manager
2 weeks ago
Bengaluru, India Ninjacart Full timeInternal Audit ManagerNinjacart - Pioneer. Challenge Yourself. Create Better Lives.Ninjacart is India’s largest agri tech company that's revolutionising the agri ecosystem.By harnessing technology, innovation, and ideas, we are building commerce, finance, and fulfillment solutions that help build better lives for agri citizens.Our role in the agri...
