Manager- Internal Audit
13 hours ago
Assistant Manager - Internal Audit Job Location Baroda (Vadodara), Gujarat Position Overview We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process improvements across the organization. Key Responsibilities Audit Execution Plan and execute internal audits across various business units and processes including financial, operational, and compliance audits Conduct risk assessments to identify areas of concern and prioritize audit activities Review and evaluate the effectiveness of internal controls, risk management processes, and governance systems Perform detailed testing of transactions, processes, and controls to ensure accuracy and compliance Reporting & Documentation Prepare comprehensive audit reports highlighting findings, risks, and recommendations for improvement Document audit procedures, evidence, and working papers in accordance with internal audit standards Present audit findings to management and follow up on implementation of recommendations Maintain audit files and documentation systematically Compliance & Risk Management Ensure compliance with company policies, procedures, and applicable laws and regulations Identify control weaknesses and recommend corrective actions to mitigate risks Monitor remediation of audit issues and track closure of audit observations Stay updated on regulatory changes and industry best practices Stakeholder Management Coordinate with various departments to gather information and conduct audit activities Build effective working relationships with process owners and department heads Provide guidance and support to junior audit team members Communicate effectively with senior management on audit matters Required Qualifications Education CA (Chartered Accountant) or equivalent professional qualification and Bachelor's degree in Commerce, Finance, Accounting, or related field Experience 3-5 years of relevant experience in internal audit, statutory audit, or related fields Experience in BFSI, IT or similar industries preferred Experience in Big4 or Reputable Audit firm in Risk & Internal Audit fuctions preferred Prior exposure to ERP systems (Oracle, NetSuite, SAP etc.) is highly desirable Technical Skills Strong knowledge of accounting principles, financial reporting, and audit standards Proficiency in MS Office Suite (Excel, Word, PowerPoint) Understanding of internal controls, risk management frameworks, and compliance requirements Familiarity with data analytics tools is an advantage Core Competencies Excellent analytical and problem-solving abilities Strong attention to detail and accuracy Effective written and verbal communication skills Ability to work independently and manage multiple audits simultaneously High level of integrity and professional ethics Strong interpersonal skills and ability to work in cross-functional teams
-
Manager, Internal Audit
3 days ago
Bangalore, India Amphenol Full timeAmphenol is one of the world’s largest providers of high-technology interconnect, sensor and antenna solutions. Founded in 1932, Amphenol’s products enable the electronics revolution across virtually every end market including Automotive, Broadband Communications, Commercial Aerospace, Defense, Industrial, Information Technology and Data Communications,...
-
Manager, Internal Audit
2 days ago
bangalore, India Amphenol Full timeAmphenol is one of the world’s largest providers of high-technology interconnect, sensor and antenna solutions. Founded in 1932, Amphenol’s products enable the electronics revolution across virtually every end market including Automotive, Broadband Communications, Commercial Aerospace, Defense, Industrial, Information Technology and Data Communications,...
-
Manager, Internal Audit
2 days ago
bangalore, India Amphenol Full timeAmphenol is one of the world's largest providers of high-technology interconnect, sensor and antenna solutions. Founded in 1932, Amphenol's products enable the electronics revolution across virtually every end market including Automotive, Broadband Communications, Commercial Aerospace, Defense, Industrial, Information Technology and Data Communications,...
-
Internal Audit Manager
2 weeks ago
bangalore, India The Glove Full timeManager Internal Audit (Non FS)Location- Bangalore, Gurgaon , MumbaiExp 6 plusConsulting expereince Mandate Job Description & Summary: Exciting Career Opportunity in Risk Consulting.Job Position Title:Manager_Advisory_IA_GRC_Risk Consulting _MumbaiResponsibilities:Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance...
-
Internal Audit Intern
5 days ago
Bangalore, India slice Full timeAbout the team This role involves working closely with the Senior Manager – Internal Audit , supporting the day-to-day functioning of the internal audit team. You’ll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data analytics. If...
-
Internal Audit
4 days ago
bangalore, India Aptita Full timeRole : Internal AuditLocation: Mumbai Credit AuditDesignation -Senior Consultant - 2 yrs CA / 3 yrs MBA, ORDeputy Manager - 3 yrs CA / 4 yrs MBASectors – NBFC, BFSI, Financial services, Big 4's, FinTech, Payment Services, Lending, Credit Audit firms.Should have extensive exposure of Internal audit, process audit, credit audit, BFSI audit etc.Email :...
-
Internal Audit Intern
6 days ago
bangalore, India slice Full timeAbout the teamThis role involves working closely with the Senior Manager – Internal Audit, supporting the day-to-day functioning of the internal audit team. You’ll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data analytics.If you're...
-
Manager - Internal Audit
5 days 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...
-
Associate Manager Internal Audit
5 days ago
Bangalore, India Tata Consumer Products Full timeRole : Associate Manager Internal Audit Location : Financial Outcomes: Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals. Support the Lead by executing and timely completing the Internal audits across various domestic...
-
Assistant Manager Internal Audit
2 weeks ago
bangalore, India Calx and Cor Pvt Ltd Full timeCompany Description Calx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas. We collaborate with various corporates to assist them through a wide range of services, including Audit, Risk Advisory, Taxation Support, Managed Services, and Staffing. Our diverse client base spans multiple sectors, ensuring comprehensive...
