Internal Audit Manager
6 days ago
Job 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 audits.Conduct ad hoc reviews into identified or reported risks related to Internal control & ComplianceDetailed investigation of exceptions reported by FACT (the Group tool for monitoring potential fraud transactions)Monitoring actions to be taken from internal audit reports & group auditsMonitoring and updating management on any incident of corruption or fraud which comes to his attention in accordance with the relevant incident treatment procedures.Conduct end to end investigations including, document and data analysis, reporting, managing investigation partner, if required.Assist in other activities of the function as and when requiredRequired ProfileCA with 5-7 years of experience in Internal Audit.Investigation experience of minimum 2 years. Knowledge of risks, controls & processes in manufacturing industry will be an added advantage Ability to perform data analysis, spot trends, correlations & exceptions, and work with large sets of dataSAP knowledge is a must, should be able to work with different IT tools for audit Should have eye for detail
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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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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...
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Internal Audit Consultant
6 days ago
bangalore, India FinVisor Consulting Full timeFinvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...
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Head of Internal Audit
6 days ago
bangalore, India Lenskart.com Full timeCompany Description At Lenskart, we believe clear vision is fundamental to personal development and well-being. Our aim is to build tech-enabled solutions that improve access to affordable and quality eyewear for all. We commenced operations in India as an online business in 2010 and opened our first retail store in New Delhi in 2013. Since then, we have...
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Head of Internal Audit
5 days ago
bangalore, India Amagi Full timeAmagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising...
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Head of Internal Audit
1 week ago
bangalore, India Amagi Full timeAmagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising...
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Assistant Manager Internal Audit
4 days ago
bangalore, India Varthana Full timeKey Responsibilities:Conduct internal audits across branches and functional areas.Evaluate internal controls, SOPs, and compliance frameworks (SOX / IFC / ICFR).Identify business risks and design audit checklists and mitigation strategies.Prepare and present audit reports with actionable insights.Collaborate with cross-functional teams to ensure process...
