
Manager - Internal Audit
7 days ago
Job Description At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where ,Health for all, Hunger for none is no longer a dream, but a real possibility. We're doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining impossible. There are so many reasons to join us. If you're hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there's only one choice. Manager - Internal Audit POSITION PURPOSE: - Providing assurance to the Board of the listed entity on adequacy and effectiveness of process level controls as well as adherence to external and internal requirements by conducting regular internal audits - Ensuring sufficient audit coverage for all legal entities as set forth in statutory requirements - Supporting the global audit team during audits in India and abroad audits - Supporting the Risk Management Audit India as needed and thus ensure efficiency of the deployed resources KEY WORKING RELATIONS: - Audit Committee of the listed entity - External Auditors - CEO - CFO - Compliance Committee South Asia - Divisional Leadership Teams - Law, Patents & Compliance - Local business process owners - Global Internal Audit ROLE & RESPONSIBILITIES: - Propose an annual audit plan with the relevant stakeholders - Maintain adequate audit approaches / programs for various processes relevant to companies in india - Maintain an it solution facilitating the efficient reporting of audit results and tracking of action plan implementation status - Execute audits on time and with the right quality - Support compliance investigations on need basis - Perform regular follow-up of action plan implementation - Report status of audit plan execution and audit results to the relevant committees, including the audit committee of the listed entity - Support risk management activities in India WHO YOU ARE: - Professional degree preferably Chartered Accountant or in Business Administration, Auditing or Economics - Subject matter expertise in Internal Audit requirements and practical implementation thereof - 3-5 years work experience with good understanding of life-science businesses and respective processes - Effective communication and interpersonal skills; sensitive to people with varying backgrounds in all functions and on all levels of the Bayer organization - Problem solving, analytical ability and hands-on knowledge of SAP or other large ERP - Pro-active, decisive, self-m otivated and results-driven - Business fluent English Ever feel burnt out by bureaucracy Us too. That's why we're changing the way we work for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more about what DSO will mean for you in your new role here https://www.bayer.com/en/strategy/strategy Bayer does not charge any fees whatsoever for recruitment process. Please do not entertain such demand for payment by any individuals / entities in connection with recruitment with any Bayer Group entity(ies) worldwide under any pretext. Please don't rely upon any unsolicited email from email addresses not ending with domain name bayer.com or job advertisements referring you to an email address that does not end with bayer.com. YOUR APPLICATION Bayer is an equal opportunity employer that strongly values fairness and respect at work. We welcome applications from all individuals, regardless of race, religion, gender, age, physical characteristics, disability, sexual orientation etc. We are committed to treating all applicants fairly and avoiding discrimination. Location: India : Maharashtra : Thane Division: Enabling Functions Reference Code: 853210 Contact Us - 022-25311234
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Manager - Internal Audit
2 weeks ago
Thane, India Bayer Full timeAt Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our...
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Assistant Manager
2 weeks ago
Thane, India Tata AIA Life Insurance Full timeAPosition Overview Position Title Assistant Manager Department Internal Audit Level/ Band 301 Role Summary: The jobholder will assist the Internal Audit (IA) department in executing the strategy pertaining to operational, financial, compliance jobholder will ensure successful completion of assigned audit engagements, from start to finish,...
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Manager - Internal Audit
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Hyderabad, India HDB Financial Services Ltd. Full timeJob Description Job Role Branch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch...
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Audit Intern
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Manager - Internal Audit
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Gurugram, India Fidelity International Full timeJob Description About the Opportunity Job Type: Permanent Application Deadline: 11 October 2025 Title Internal Audit Manager Department Internal Audit Location India, Gurgaon Reports To Associate Director - Internal Audit, Corporate Enablers Level Grade 5 We are proud to have been helping our clients build better financial futures for over 50 years....
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Manager - Internal Audit
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Thane, MH, IN Avenue Supermart Ltd Full timeKey Responsibilities Audit Planning and Execution Develop and execute a risk-based internal audit plan to assess operational financial and compliance risks within the company Perform audits of financial statements operational processes and compliance with laws and regulations Projects Construction Cost Audit Review Project Accounting review adequacy of...
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Internal Audit Manager
2 weeks ago
Gurgaon Office, India Fidelity International Full time ₹ 15,00,000 - ₹ 25,00,000 per yearManager - Internal Audit About the OpportunityJob Type: PermanentApplication Deadline: 11 October Title Internal Audit Manager Department Internal Audit Location India, Gurgaon Reports To Associate Director - Internal Audit, Corporate Enablers Level Grade 5 We are proud to have been helping our clients build better financial futures for...
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Internal Audit Manager
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Mumbai, Maharashtra, India, Maharashtra Godrej Enterprises Group Full timeJOB PROFILEKey Result Areas:1. Audit Process (Pre-planning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job...
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Pune, India The Muthoot Group Full timeJob Description This job is provided by apna.co Audit Intern (NATS) Location: JM road, Shivaji Nagar, Pune Duration: 6 months Department: Audit Reports to: Audit Manager/Senior Auditor Job Overview We are looking for a highly motivated Audit Intern to join our audit team under the National Apprenticeship Training Scheme (NATS). This role offers an...
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Internal Audit
3 weeks ago
India Orcapod Consulting Services Full timeRole & responsibilities WORK FROM HOME ---Females Only Experience: Minimum 5 years and experience of compliance w.r.t TDS and GST is must Qualifications : CA IPCC both group cleared (Not pursuing CA anymore) Compensation -18K Max Professional certification, such as or CA (Chartered Semi Qualified CA 5+ years of experience in internal auditing or related...