Internal Audit Manager – Financial Risk Control Specialist
2 weeks ago
Job OverviewWe are seeking a skilled Internal Audit Manager to lead internal audits across financial, operational, and compliance processes.This role requires a proactive, detail-oriented leader who can collaborate cross-functionally, identify risk areas, and deliver clear, actionable audit findings to senior leadership.Lead and manage a team of data analysts focused on invoice reconciliation/data research processesDevelop and implement strategies for streamlining the invoice reconciliation processLeverage data analysis tools and techniques to identify and investigate data discrepanciesDevelop and implement quality control procedures for invoice reconciliation/data research processesAnalyze data to identify trends and opportunities for improvementRequired Skills and QualificationsWe are looking for a candidate with the following qualifications:Bachelor's degree in Finance, Accounting, Business, or a related fieldMinimum 5 years of experience in internal audit or financial control rolesKey CompetenciesThe ideal candidate will possess the following skills:Strong analytical skills with the ability to identify and resolve data discrepanciesExcellent problem-solving and critical thinking skillsProficient in Microsoft Excel and other data analysis tools (e.g., Power BI, Tableau)Strong communication, interpersonal, and leadership skillsThe successful candidate will have the opportunity to work closely with cross-functional teams, including billing, operations, account management, and senior leadership.
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Internal Financial Controls Lead
2 weeks ago
bangalore, India beBeeAccountant Full timeAbout this role:Job SummaryWe are seeking a detail-oriented and qualified Chartered Accountant (CA) to lead our Enterprise Risk Management (ERM), Internal Financial Controls (IFC), and Internal Audit functions.Key ResponsibilitiesLead the design, rollout, and periodic review of the IFC framework across all business processes.Ensure alignment with statutory...
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Internal Audit Manager
7 days ago
bangalore, India Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team. Internal Assurance Manager Main Purpose of Job: This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational...
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Manager - Internal Audit
4 days ago
bangalore, India slice Full timeAbout the role The Management Auditor will be responsible for conducting financial/process audits in a Small Finance Bank (SFB) setup, ensuring compliance with RBI guidelines, internal policies, and industry best practices. The role requires an in-depth review of the areas of operation/HO functions including specialized areas like Risk Models, Revenue,...
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Manager - Internal Audit
6 days ago
bangalore, India slice Full timeAbout the roleThe Management Auditor will be responsible for conducting financial/process audits in a Small Finance Bank (SFB) setup, ensuring compliance with RBI guidelines, internal policies, and industry best practices. The role requires an in-depth review of the areas of operation/HO functions including specialized areas like Risk Models, Revenue,...
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Financial Audit Specialist
2 weeks ago
bangalore, India beBeeAuditor Full timeJob OverviewWe are seeking an experienced professional to support the execution of financial audits for private companies, ensuring high-quality assurance and regulatory compliance.This opportunity is ideal for individuals with a strong foundation in audit practices and a commitment to financial integrity. The successful candidate will be responsible for...
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Assistant Manager
4 weeks ago
Bangalore, Karnataka, India Dentsu Full timeThe purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month quarter and year-end as well as supervise the execution of lower risk activities Main Responsibilities Assist the Manager and Financial Controller in transitional activities for the Canada market in collaboration with...
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Internal Audit Manager
2 weeks ago
bangalore, India Ninjacart Full timeInternal Audit ManagerNinjacart - Pioneer. Challenge Yourself. Create Better Lives.Ninjacart is India’s largest agri tech company that's revolutionising the agri ecosystem.By harnessing technology, innovation, and ideas, we are building commerce, finance, and fulfillment solutions that help build better lives for agri citizens.Our role in the agri...
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Sox Compliance
3 weeks ago
Bangalore, Karnataka, India Broadridge Financial Solutions Full timeAt Broadridge we ve built a culture where the highest goal is to empower others to accomplish more If you re passionate about developing your career while helping others along the way come join the Broadridge team About Us Broadridge NYSE BR is a global fintech leader with 9 billion in revenues helping clients transform their businesses through innovative...
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Internal Audit Manager
1 week ago
bangalore, India The Glove Full timeManager Internal Audit (Non FS) Location- Bangalore, Gurgaon , Mumbai Exp 6 plus Consulting expereince Mandate Job Description & Summary: Exciting Career Opportunity in Risk Consulting. Job Position Title: Manager_Advisory_IA_GRC_Risk Consulting _Mumbai Responsibilities: Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and...
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Internal Audit Manager
1 week ago
Bangalore, India Ninjacart Full timeInternal Audit Manager Ninjacart - Pioneer. Challenge Yourself. Create Better Lives. Ninjacart is India's largest agri tech company that's revolutionising the agri ecosystem. By harnessing technology, innovation, and ideas, we are building commerce, finance, and fulfillment solutions that help build better lives for agri citizens. Our role in the agri...