General Manager-Audit

1 day ago

Bengaluru, India Sppl Property Management Full time

Key Responsibilities

1. Audit & Risk Management

  • Design, implement, and lead the internal audit framework across all business units and assets.
  • Conduct risk-based audits covering financial, operational, ESG, IT, and process domains.
  • Identify gaps, recommend corrective actions, and track closure of audit observations.
  • Present risk assessment reports and internal audit findings to the President and leadership team.

2. Compliance Management

  • Ensure 100% statutory and regulatory compliance across the organization, including RERA, SEZ, labour, taxation, environmental, fire & safety, and corporate governance requirements.
  • Monitor compliance with REIT regulations, Companies Act, SEBI, and other industry standards as applicable.
  • Develop and update compliance checklists, SOPs, and reporting mechanisms.

3. Policy & Governance

  • Establish frameworks for ethical conduct, anti-bribery, anti-money laundering, and whistleblower mechanisms.
  • Implement Integrated Management Systems (IMS) compliance in line with ISO standards.
  • Build policies that strengthen transparency, accountability, and operational discipline across departments.

4. ESG & Sustainability Compliance

  • Ensure ESG, WELL, LEED, and GRESB compliance requirements are integrated into operational audits.
  • Monitor disclosures related to sustainability, corporate governance, and CSR compliance.
  • Support sustainability reporting and third-party certifications.

5. Stakeholder Management

  • Liaise with external auditors, regulatory authorities, and consultants to ensure compliance.
  • Partner with business finance, QHSE, and property management teams to drive a compliance-first culture.
  • Act as a trusted advisor to leadership on audit and compliance matters.

Qualifications & Experience

  • Chartered Accountant (CA) / Company Secretary (CS) / MBA Finance / Certified Internal Auditor (CIA) or equivalent.
  • 1520 years of experience in audit, compliance, or risk management, preferably in real estate, infrastructure, or large corporates.
  • Strong knowledge of Indian statutory requirements, SEZ, RERA, SEBI, tax, and corporate governance frameworks.
  • Experience with REIT/ESG reporting, internal audits, and enterprise risk management.
  • Proven track record of establishing compliance systems in large, multi-location organizations.

  • General Manager-Audit

    2 weeks ago

    Bengaluru, Karnataka, India Sppl Property Management Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Key Responsibilities1. Audit & Risk ManagementDesign, implement, and lead the internal audit framework across all business units and assets.Conduct risk-based audits covering financial, operational, ESG, IT, and process domains.Identify gaps, recommend corrective actions, and track closure of audit observations.Present risk assessment reports and internal...

  • Audit Manager

    1 week ago

    Bengaluru, Karnataka, India United HR Solutions Pvt. Ltd. Full time

    Chartered Accountant with 1 to 10 yrs experience in Accounting/KPO firm.We have the following openingsAssociate Level 3 for Qualified Team members, Senior Associate Level-I, II, III then Assistant Manager Level-I,II afterward Manager Level-I,II and Senior Manager Level-I,IILed a team in implementing audit processes, increasing efficiency and generating...

  • IT Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Cubical Operations LLP Full time

    Job Title: Cyber Audit Specialist – ISO 27001, IT Infrastructure, Regulatory Compliance Location: Bangalore (Hybrid Model) Experience: 5+ Years Joining: Immediate / Early joiners preferred Type: Full-time Job Summary: We are looking for a dynamic and experienced Cyber Audit Specialist with a strong background in ISO 27001 , IT infrastructure ,...

  • General Manager Accounts, Audit and Taxation

    1 week ago

    Bengaluru, Karnataka, India HAJEE A P BAVA & COMPANY CONSTRUCTIONS PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Title: GM Accounts, Taxation & AuditIndustry: InfrastructureLocation: Vijayanagar, BangaloreExperience: Minimum 10 years post-qualification as Chartered Accountant (CA)Reports To: Chief Financial OfficerPosition OverviewGM– Accounts, Taxation & Audit will be responsible for leading the organization's finance and compliance functions, covering...

  • Audit Manager

    2 weeks ago

    Bengaluru, Delhi, Mumbai, NCR, India CA Monk Full time US$ 1,50,000 - US$ 2,00,000 per year

    Audit Role PAN IndiaJob Title: Senior Manager – Audit (Statutory & Internal Audit)Location: PAN IndiaExperience: 10 – 20 YearsQualification: Chartered Accountant (CA)Industry: Big 4, Big 6 Consulting Firms, Leading MNCs, and Premier CA FirmsAbout the RoleWe are seeking seasoned audit leaders to join elite Audit teams working with top-tier global and...

  • Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India Elliott Davis Full time

    We're Elliott Davis, a business solutions firm providing tax, assurance, and consulting services to numerous industries, businesses, and individuals. We work daily to make a positive impact on our customers, our people, and our communities. This mission guides everything we do, from our work to our firm culture and our focus on service and volunteerism. We...

  • Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India Elliott Davis Full time

    We're Elliott Davis, a business solutions firm providing tax, assurance, and consulting services to numerous industries, businesses, and individuals. We work daily to make a positive impact on our customers, our people, and our communities. This mission guides everything we do, from our work to our firm culture and our focus on service and volunteerism. We...

  • Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India Elliott Davis Full time

    We're Elliott Davis, a business solutions firm providing tax, assurance, and consulting services to numerous industries, businesses, and individuals. We work daily to make a positive impact on our customers, our people, and our communities. This mission guides everything we do, from our work to our firm culture and our focus on service and volunteerism. We...

  • Audit Manager

    1 week ago

    Bengaluru, Karnataka, India Elliott Davis Full time

    We're Elliott Davis, a business solutions firm providing tax, assurance, and consulting services to numerous industries, businesses, and individuals. We work daily to make a positive impact on our customers, our people, and our communities. This mission guides everything we do, from our work to our firm culture and our focus on service and volunteerism. We...

  • IT Audit

    2 weeks ago

    Bengaluru, India Sattva Human Full time

    **Job Requirements** - Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks - Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and...