Manager- Internal Audit
2 days ago
Lead and manage the internal audit team ensuring high-quality deliverables in adherence to established standards and ensuring client satisfaction Identify deficiencies and inadequacies in processes and documentation implementing policies procedures and control frameworks Develop risk assessment strategies and stay abreast of industry updates to provide effective risk consulting Design and implement risk strategies for clientele conducting quality and compliance reviews of projects Handle assignments related to internal audit internal financial control SOP design process audits and enterprise risk management with precision Communicate ideas and policies to senior management actively contributing to the development of the team Plan and delegate work for the team and oneself based on project requirements ensuring effective performance development of team members Serve as the Single Point of Contact SPOC for client-related issues effectively managing clientele relationships Independently close out audits with minimal supervision and review including planning audits and deploying personnel at assigned client locations Stay updated on current developments in risk statutory requirements and quality standards Plan and deliver periodic training sessions to enhance the skills of team members Skill Sets Extensive experience in internal auditing processes Understanding of methodologies for conducting risk and regulatory strategy reviews gap analysis and impact assessments Strong analytical thinking project management and innovative problem-solving skills Contribution to business development activities In-depth domain knowledge including key business processes such as O2C P2P HR payroll production legal and statutory compliances Knowledge of control rationalization optimization effectiveness and efficiency Strong analytical and problem-solving skills with proficiency in data analytics and knowledge of advanced analytical tools Proficiency in MS Office and ERP systems SAP Oracle JDE Effective leadership skills to lead and inspire the team Note The budget mentioned is indicative and may vary based on the candidate s experience and skills The variable pay component is subject to performance and achievement of key objectives Requirements Qualified CA with 4 -8 years good and academic record Good verbal and written communication skills Client-facing experience is preferred Should be willing to travel High level of organizing documenting record keeping and publishing skills Inquisitive approach towards all assignments
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Internal Audit Manager
1 day ago
bangalore, India Curefoods Full timeAbout Curefoods Curefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...
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Internal Audit Manager
1 week ago
bangalore, India Curefoods Full timeAbout Curefoods Curefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...
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Internal Audit Manager
1 week ago
bangalore, India Lodha & Bhatt Full timeJob Title: Internal Audit Manager Job Summary: Looking for an experienced Chartered Accountant for the role of Internal Audit Assistant Manager in Internal Audit department. About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of...
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Internal Audit Manager
7 days ago
bangalore, India Lodha & Bhatt Full timeJob Title: Internal Audit Manager Job Summary: Looking for an experienced Chartered Accountant for the role of Internal Audit Assistant Manager in Internal Audit department. About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of...
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Internal Audit Manager
6 days ago
bangalore, India TotalEnergies Full timeJob Activities:Carry out internal audits and follow up reviews as per approved plan. Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal control improvement projects & controls testing as per business requirements and as directedGive inputs on new risks and carry out special...
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▷ Urgent: Associate Manager Internal Audit
2 weeks ago
Bangalore, Karnataka, India ScaleneWorks People Solutions Full timeOverview We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team As a critical thinker and excellent communicator with a keen interest in improving an organization s internal control structure you will be responsible for leading and performing financial operational and technology audits across the...
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Avp-internal Audit
3 weeks ago
Bangalore, Karnataka, India MUFG Full timeAbout MUFG Global Service MGS MUFG Bank Ltd is Japan s premier bank with a global network spanning in more than 40 markets Outside of Japan the bank offers an extensive scope of commercial and investment banking products and services to businesses governments and individuals worldwide MUFG Bank s parent Mitsubishi UFJ Financial Group Inc MUFG ...
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Manager - Internal Audit
2 weeks ago
Bangalore, India Navi Full timeAbout the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. About the Role We’re...
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Bangalore, India Navi Full timeAbout the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. We’re searching for an...
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Manager - Internal Audit
2 weeks ago
bangalore, India Navi Full timeAbout the TeamThe internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance.About the RoleWe’re...
