Current jobs related to Head of Internal Audit - Bangalore - Amor Management Consultants - India’s Premiere Auto Talent Hiring Specialists
-
t Manager Manager
4 weeks ago
bangalore, India Syncup Full timeSupport IA Head in developing a riskbased Internal Audit Plan/Audit Calander Perform audit assignments as per the approved audit plan to identify risk areas assess internalcontrol measures reliability and ensure adherence to the group s policies and procedures Identifying process improvement efficiency and automation opportunities as part of...
-
t Manager Manager
3 weeks ago
bangalore, India Syncup Full timeSupport IA Head in developing a riskbased Internal Audit Plan/Audit Calander Perform audit assignments as per the approved audit plan to identify risk areas assess internalcontrol measures reliability and ensure adherence to the group s policies and procedures Identifying process improvement efficiency and automation opportunities as part of...
-
Senior Manager Internal Audit
3 weeks ago
bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
-
Senior Manager Internal Audit
1 month ago
Bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
-
Senior manager internal audit
3 weeks ago
Bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
-
Manager - Internal Audit
2 days ago
bangalore, India Navi Full timeAbout Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
-
Manager - Internal Audit
3 hours ago
bangalore, India Navi Full timeAbout Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is...
-
Senior Manager Internal Audit
1 month ago
bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
-
Senior Manager Internal Audit
1 month ago
bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
-
Associate Director
19 hours ago
bangalore, India Zepto Full timeJob Title : Associate Director – Internal AuditLocation : BangaloreExperience Required : 5-10 years post-qualificationKey Areas :Audit Planning and executionAbout the CompanyFounded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4 Billion following its recent...
-
Associate director
6 days ago
Bangalore, India Zepto Full timeJob Title : Associate Director – Internal Audit Location : Bangalore Experience Required : 5-10 years post-qualification Key Areas : Audit Planning and execution About the Company Founded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4...
-
Associate Director
3 days ago
bangalore, India Zepto Full timeJob Title : Associate Director – Internal Audit Location : Bangalore Experience Required : 5-10 years post-qualification Key Areas : Audit Planning and execution About the Company Founded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4 Billion following its...
-
Associate Director
6 days ago
bangalore, India Zepto Full timeJob Title : Associate Director – Internal AuditLocation : BangaloreExperience Required : 5-10 years post-qualificationKey Areas : Audit Planning and executionAbout the CompanyFounded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4 Billion following its recent...
-
Associate Director
1 week ago
Bangalore, India Zepto Full timeJob Title : Associate Director – Internal Audit Location : Bangalore Experience Required : 5-10 years post-qualification Key Areas : Audit Planning and execution About the Company Founded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4...
-
Associate Director
7 days ago
bangalore, India Zepto Full timeJob Title : Associate Director – Internal Audit Location : Bangalore Experience Required : 5-10 years post-qualification Key Areas : Audit Planning and execution About the Company Founded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4 Billion following its...
-
Associate Director
7 days ago
Bangalore, India Zepto Full timeJob Title : Associate Director – Internal Audit Location : Bangalore Experience Required : 5-10 years post-qualification Key Areas : Audit Planning and execution About the Company Founded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4...
-
Associate Director
1 week ago
bangalore, India Zepto Full timeJob Title: Associate Director – Internal AuditLocation: Bangalore Experience Required: 5-10 years post-qualification Key Areas: Audit Planning and execution About the CompanyFounded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4 Billion following its recent...
-
Senior Manager
2 months ago
bangalore, India Navi Full timeAbout Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
-
Internal Audit
3 months ago
Bangalore Rural, India Saaki Argus & Averil Consulting Full timeAbout our Client: Our client is an Indian multinational technology company that provides engineering research and development. he company's business interests include automotive engineering, automotive engineering, embedded systems, Industrial internet of things. Education : C.A Qualified Experience : 2-6 years Roles & Responsibilities : Develop...
-
Internal Audit
3 weeks ago
Bangalore Rural, India Saaki Argus & Averil Consulting Full timeAbout our Client: Our client is an Indian multinational technology company that provides engineering research and development. The company's business interests include automotive engineering, automotive engineering, embedded systems, Industrial internet of things. Job Description Responsible for managing ICFR (Internal Control over Financial Reporting)...
Head of Internal Audit
2 months ago
As the Head of Internal Audit, you will be responsible for developing and executing audit plans, managing risk, and ensuring compliance with regulations and internal controls. You will conduct audits across various business models, report findings to senior management, and enhance internal controls and processes. Additionally, you'll lead and develop the audit team, engage with stakeholders to address issues, and work to prevent fraud while continuously improving audit practices.
Roles & Responsibility
:
Audit Strategy and Planni
- ng
Developing an Audit P lan: Create a risk-based annual audit plan for various business models like COCO, COFO, FOCO, and FOFO to ensure compliance with internal policies and external regulatio - ns.Understanding Operational Nuan ces: Account for the unique operational structures of retail chains, distribution module business, Customer services and franchise models when designing audit progra
ms.
Financial and Operational Au
- dits
Conducting Financial A udits: Review financial records, including cash flows, profit margins, vendor payments, inventory, and reporting practices across various s - tore.Operational A udits: Assess the efficiency and effectiveness of store operations, including sales performance, customer service, inventory management, and supply chain proce
- sses.Compliance A udits: Ensure compliance with legal, financial, and industry-specific regulations, including taxation, labor laws, and franchise agreem
ents.
Risk Assessment and Mana
- gement
Risk Identif ication: Identify operational, financial, and reputational risks specific to the COCO, COFO, FOCO, and FOFO models, such as franchisee compliance, theft, or revenue l - eakage.Mitigation Str ategies: Propose strategies to mitigate identified risks, including process improvements, training, and enhanced co
ntrols.
Internal Controls and Process Imp
- rovement
Control Framework: Establish or review existing internal control systems across the network of stores, or distributors to prevent fraud, waste, and ineffi - ciencies.Process Opt imization: Recommend process improvements, including better inventory control, cash handling, credit management, and sales tracking for individual outlets or fra
nchisees.
Audit Reviews and
- Reporting
Reporti ng Findings: Prepare detailed reports for senior management, summarizing audit findings, risks, and recommendations, tailored to each busi - ness model.Follo w-Up Audits: Conduct follow-up audits to ensure that corrective actions have been i
mplemented.
Regulatory and Lega
- l Compliance
Adhering t o Regulations: Monitor and ensure compliance with local, state, and national regulations across different retail and distrib - ution models.Franchise and Dealersh ip Agreements: Audit and ensure compliance with the terms and conditions laid out in franchise and dealershi
p agreements.
Team Leadership a
- nd Development
Buildin g an Audit Team: Recruit, train, and develop an internal audit team with expertise in retail, franchise operations, and fina - ncial auditing.Manag ing Audit Teams: Lead, supervise, and motivate internal audit teams to achieve audit objectiv
es efficiently.
Stakeh
- older Engagement
Interacting with Key Stakeholders: Collaborate with management, franchisees, and store managers to communicate audit objectives, process - es, and findings.Co nflict Resolution: Act as a mediator between franchisees/ distributors and the company to resolve c
ompliance issues.
Technology
- and Data Analytics
L everage Audit Tools: Utilize audit software and data analytics tools to monitor key performance indicators, identify anomalies, and streamli - ne audit processes.Dig ital Transformation: Drive the use of automation and other technologies to enhance the internal audit function, ensuring real-time monitoring of financial and o
perational metrics.
Fraud Preventi
- on and Investig ation
Fraud Detection: Identify potential fraud risks, conduct investigations into suspected cases, and recommend actio - ns to address issues.W histleblower Programs: Implement and manage internal whistleblower programs to ensure that employees have a confidential means to r
eport irregularities.
Candidature p referred:
Preferably a Certified I nternal Auditor (CIA), Certified Pu blic Accountant (CPA), Ch arter ed Accountant (CA), or Certifi ed Fraud Examiner (CFE). Additional certifications such as Certified Information Systems Auditor (CIS
A) would be beneficial.
R elevant Aud it Experience: At least 1 5-20 years of experience in internal audit, with a strong background in retail, distribution, Customer service, or franchise models. Experience in auditing COCO, COFO, FOCO, and FOFO business structu
res is highly pref erred.
Industry Expertise: Hands-on experience in retail operations, automotive, distribution, or other franchised environments. This includes familiarity with the operational, financial, and compliance cha
llenges in these sect ors.
Leadership Experience: Proven experience in a senior audit leadership role, ideally managing a team of auditors across multiple entities / Busin
ess, locations or regions.
Experience in Risk Management and Control: Hands on experience in designing and implementing internal controls and risk management frameworks within retail
or franchise org anizations.
Technology Savvy: Familiarity with audit management software, data analytics tools, and emerging technologies that ca
n enhance the a udit function
Team Leadership: Proven ability to lead, motivate, and develop a team of auditors, including remote or decentralized tea
ms across multiple locations.
Conflict Resolution: Adept at resolving disputes, particularly with franchisees, distribution module business and other key stakehol
ders in audit-related matters.
