Assistant Manager Internal Audit

1 month ago


Bengaluru, India Lodha & Bhatt Full time
Company 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 affairs and provides personalized client service. Our team consists of experts from various disciplines to deliver high-quality services to our clients.

Role Description

This is a full-time role for an Assistant Manager Internal Audit at Lodha & Bhatt located in Bangalore Urban. The Assistant Manager will be responsible for performing financial audits, ensuring compliance with internal controls, analyzing financial data, and providing recommendations for improvement. The role also includes assisting in the preparation of financial statements and reports, conducting risk assessments, and coordinating with clients and stakeholders.

Qualifications

- Analytical Skills, Finance, and Accounting- Experience in internal controls and financial audits- Strong knowledge of financial accounting principles and standards- Ability to analyze and interpret financial data- Excellent problem-solving and decision-making skills- Effective written and verbal communication skills- Attention to detail and accuracy- Proficiency in relevant accounting software- Relevant professional certifications (e.g., Chartered Accountant, Certified Internal Auditor) are a plus
  • Assistant Manager

    2 weeks ago


    Bengaluru, India Dotdash Meredith Full time

    Job Description Job Summary Dotdash Meredith (DDM) is seeking an Assistant Manager in the Internal Audit (IA) team based in Bangalore, India. The opportunity is to be a part of well-established Internal Audit team in Bangalore reporting to the Manager / Senior Manager, Internal Audit in India and working closely with US Internal Audit team and...

  • Assistant Manager

    1 week ago


    Bengaluru, India Dotdash Meredith Full time

    Job Description Job Summary Dotdash Meredith (DDM) is seeking an Assistant Manager in the Internal Audit (IA) team based in Bangalore, India. The opportunity is to be a part of well-established Internal Audit team in Bangalore reporting to the Manager / Senior Manager, Internal Audit in India and working closely with US Internal Audit team and...


  • Bengaluru, India Talentmatics Full time

    Internal 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,...


  • Bengaluru, India Talentmatics Full time

    Internal 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,...


  • Bengaluru, India Arbizz Solutions Full time

    A prominent Real Estate company is looking for an Assistant Audit Manager. The candidate will assist in the planning, execution, and completion of audit engagements. The role involves overseeing audit projects, ensuring compliance with audit standards, and providing recommendations for improvement. The ideal candidate should possess strong analytical skills,...


  • Bengaluru, India Arbizz Solutions Full time

    A prominent Real Estate company is looking for an Assistant Audit Manager. The candidate will assist in the planning, execution, and completion of audit engagements. The role involves overseeing audit projects, ensuring compliance with audit standards, and providing recommendations for improvement. The ideal candidate should possess strong analytical skills,...


  • Bengaluru, India Arbizz Solutions Full time

    A prominent Real Estate company is looking for an Assistant Audit Manager. The candidate will assist in the planning, execution, and completion of audit engagements. The role involves overseeing audit projects, ensuring compliance with audit standards, and providing recommendations for improvement. The ideal candidate should possess strong analytical skills,...

  • Internal Audit

    1 month 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...


  • Bengaluru, India Talentmatics Full time

    Internal 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,...


  • Bengaluru, India Talentmatics Full time

    Internal Audit - Financial Services.Location : Mumbai and BengaluruJob descriptionKey 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....

  • Manager-Internal Audit

    2 months ago


    Bengaluru, India Flipkart Full time

    Manager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize...


  • Bengaluru, India Flipkart Full time

    Manager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize...

  • Internal Audit

    2 weeks ago


    Bengaluru, India Marmon Food And Beverage Technologies India Private Limited Full time

    Marmon Food And Beverage Technologies India Private Limited Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent. Ensure the...

  • Internal Audit

    1 week ago


    Bengaluru, India Marmon Technologies India Private Limited Full time

    Marmon Technologies India Private Limited Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent. Ensure the Company is...

  • Internal Audit

    4 days ago


    Bengaluru, India Sourcetal Hiretech Full time

    Job Description: Designation: Internal Audit Audit 2 Reporting to: Internal Audit Manager - India Location: Bangalore, Full Time Qualification: C A Experience: 4+ Years Summary: Ensure the Company is adhering to prudent financial, IT, and operational controls and managing its resources efficiently and effectively. ESSENTIAL FUNCTIONS: Assist the Manager...


  • Bengaluru, India PhonePe Full time

    About 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...


  • Bengaluru, India PhonePe Full time

    About 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...


  • Bengaluru, India Altisource Full time

    Job Description We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team.   WHAT YOU'LL DO: Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in writing to...


  • Bengaluru, India Altisource Full time

    Job Description We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team.   WHAT YOU'LL DO: Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in writing to...

  • Manager, ERM

    3 weeks ago


    Bengaluru, India Western Digital Full time

    Job DescriptionThis position is reporting to the Internal Audit (IA) Sr. Manager/ Director or above and an integral player in building strong, dynamic global Internal Audit, Internal Controls and Enterprise Risk Management functions. This Manager position will be a member of the Internal Audit Operations & ERM team and will be based in our Bengaluru,...