Current jobs related to Senior Manager Internal Audit - Bengaluru, Karnataka - Zepto

  • Senior Internal Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Damro Furniture Full time

    Job OverviewAt Damro Furniture, we are seeking an experienced Senior Internal Audit Manager to lead our internal audit team. This is a full-time role based in Bangalore, Karnataka, India.The ideal candidate will have 7 to 10 years of experience in internal audits, quality auditing, team management, internal controls, and communications.Senior-level...

  • Senior Manager

    1 month ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job SummaryFlipkart is seeking a highly skilled Senior Manager - Internal Audit to join our team. As a key member of our Internal Audit function, you will be responsible for evaluating the adequacy, effectiveness, and efficiency of our internal control systems and procedures.Key ResponsibilitiesConduct or manage internal audits to assess the adequacy,...

  • Internal Audit Manager

    1 month ago

    Bengaluru, Karnataka, India Damro Furniture Full time

    Company OverviewDAMRO is a leading furniture manufacturer offering modern and traditional pieces. Established in 1986, the company has expanded to over 250 showrooms in South Asia, known for high-quality furniture at affordable prices with exceptional customer service.Job OverviewWe seek a Senior Internal Audit Manager with 7 to 10 years of experience in...

  • Senior Internal Audit Manager

    4 days ago

    Bengaluru, Karnataka, India Altisource Full time

    Job OverviewWe are seeking a highly skilled Senior Analyst, Internal Audit to join our team at Altisource. As a key member of our internal audit team, you will play a critical role in ensuring the integrity and effectiveness of our business processes.About the RoleThis is a senior-level position that requires a strong understanding of internal audit...

  • Senior Manager- Internal Audit Specialist

    3 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job Title: Senior Manager- Internal AuditJob Summary:We are seeking an experienced Senior Manager- Internal Audit to join our team at Flipkart. The ideal candidate will have a strong background in internal audits, excellent communication skills, and the ability to work independently as well as lead a team.Key Responsibilities:Conduct or manage internal...

  • Internal Audit Manager

    1 month ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Flipkart. The successful candidate will be responsible for leading internal audits to assess the adequacy, effectiveness, and efficiency of our internal controls and procedures.Key Responsibilities:Conduct internal audits to assess the...

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job Description: We are seeking a skilled Internal Audit Manager to join our team at Flipkart. The ideal candidate will have 6-7 years of experience in internal audits, with a strong background in risk management and control functions. Responsibilities: • Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and...

  • Senior Internal Audit Lead

    1 day ago

    Bengaluru, Karnataka, India PhonePe Full time

    Unlock Your Potential as a Senior Internal Audit Lead - Risk Management at PhonePe!About the RoleWe are seeking a highly skilled and experienced Senior Internal Audit Lead - Risk Management to join our team. As a key member of our internal audit function, you will play a crucial role in ensuring the integrity and effectiveness of our risk management...

  • Internal Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India PhonePe Full time

    About PhonePe GroupPhonePe is India's leading digital payments company with a strong presence across the country. With over 50 crore registered users and 3.7 crore merchants, we have a vast network of customers and businesses that we serve.Our expansion into financial services has enabled us to offer a wide range of products and services to our customers,...

  • Internal Audit Senior Associate

    3 weeks ago

    Bengaluru, Karnataka, India Black Box Full time

    Job SummaryThe Senior Internal Auditor will be responsible for assisting the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions "North America & Latin America", "EMEA" and "Rest of the World".This position as Senior Associate Internal Auditor is a hands-on job that will provide exposure...

  • Internal Audit Manager

    1 month ago

    Bengaluru, Karnataka, India Altisource Full time

    Job Title: Internal Audit ManagerWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Altisource. As an Internal Audit Manager, you will be responsible for leading the Audit and SOX team in planning, fieldwork, and reporting results to senior management.Key Responsibilities:Take ownership of the Audit and SOX process,...

  • Senior Audit Manager

    1 month ago

    Bengaluru, Karnataka, India Altisource Full time

    Job Title: Senior Audit ManagerWe are seeking a highly skilled and experienced Senior Audit Manager to join our Altisource Audit & SOX team. As a key member of our team, you will be responsible for leading audit and SOX testing engagements from start to finish, including planning, fieldwork, and reporting results to senior management.Key...

  • Senior Internal Audit Lead

    1 day ago

    Bengaluru, Karnataka, India eJAmerica Full time

    About the RoleWe are seeking a highly experienced and skilled Senior Internal Audit Lead to join our team at eJAmerica. In this critical role, you will lead the execution of our annual risk-based audit plan, overseeing operational, financial, and compliance audits across various departments.

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India PhonePe Full time

    About PhonePe: A leading digital payments company with 50 crore registered users and 3.7 crore merchants across India.Our mission is to provide every Indian with equal opportunities to accelerate their progress by unlocking the flow of money and access to services.CultureWe empower our employees to take ownership of their work and trust them to do the right...

  • Internal Audit Professional

    3 weeks ago

    Bengaluru, Karnataka, India CA Monk Full time

    Job OpportunityJob Title: Senior ConsultantJob Summary:We're seeking a Chartered Accountant (CA) with a strong background in internal auditing to join our team. The successful candidate will manage client relationships, conduct audits, identify process deficiencies, and design effective risk strategies.Key Responsibilities:Client Management: Serve as the...

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job Title: Internal Audit ManagerAbout the Role:Flipkart is seeking a seasoned Internal Audit Manager to lead our risk management and governance functions. As a key member of our internal audit team, you will be responsible for examining and evaluating the adequacy, effectiveness, and efficiency of our internal control systems and procedures.Key...

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Syncup Full time

    Job SummaryAs an Internal Audit Manager, you will play a key role in supporting the IA Head in developing and implementing a risk-based internal audit plan and calendar. Your responsibilities will include performing audit assignments as per the approved audit plan, identifying risk areas, assessing internal control measures, and ensuring adherence to the...

  • Internal Audit Senior Manager

    1 month ago

    Bengaluru, Karnataka, India Goldman Sachs Full time

    Job OverviewThe Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base. As a key member of the Internal Audit team, you will play a critical role in helping protect the assets, reputation and sustainability of the...

  • Senior Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Altisource Full time

    Job Title: Assistant Manager, Internal AuditWe are seeking an exceptional professional to lead our Audit and SOX team at Altisource.Key Responsibilities:Plan, execute, and report on audit assignments, ensuring timely completion and quality results.Lead a team of Senior Analysts/Analysts, providing guidance and oversight to achieve project goals.Develop...

  • Senior Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Altisource Full time

    Job Title: Senior Audit ManagerWe are seeking a highly skilled and experienced Senior Audit Manager to join our Altisource Audit & SOX team. As a Senior Audit Manager, you will be responsible for leading audit and SOX testing engagements from start to finish, ensuring timely completion and high-quality results.Key Responsibilities:Plan, execute, and report...

Senior Manager Internal Audit

1 month ago

Bengaluru, Karnataka, India Zepto Full time
Job Summary

The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls.

Key Responsibilities
  • Audit Planning and Execution
    • Develop and implement the annual audit plan.
    • Identify key areas of risk within the organization and prioritize audit activities accordingly.
    • Coordinate with department heads to understand business processes and assess risks
    • Lead and manage audit engagements from planning through to reporting.
    • Perform detailed audits to evaluate the effectiveness of internal controls, financial integrity, and operational efficiency.
    • Ensure audits are conducted in compliance with professional standards and internal policies.
    • Coordination with internal stakeholders to ensure adequate support is provided to auditors.
  • Reporting
    • Prepare comprehensive audit reports detailing findings, risks, and recommendations.
    • Presentation of audit findings to senior management and the audit committee.
    • Monitoring the implementation of audit recommendations and follow-up on corrective actions.
    • Discussion with process owners and timely implementation of the recommendations of internal auditors.
  • IFC and Compliance
    • Preparation and update of IFC RCM.
    • Providing insights and recommendations to mitigate control gaps in IFC RCMs.
    • Testing of controls mentioned in the IFC RCMs.
    • Ensuring the organization complies with applicable laws, regulations, and internal policies.
    • Staying updated with changes in regulatory requirements and industry best practices.
  • Team Management
    • Supervision and mentorship of junior audit staff.
    • Providing guidance and training to enhance the team's audit skills and knowledge.
    • Review and approval of audit work performed by junior auditors.
  • Continuous Improvement
    • Identification of opportunities to improve audit processes and methodologies.
    • Staying abreast of industry trends and developments to ensure the audit function remains effective and relevant.
    Qualifications
    • Qualified Chartered Accountant.
    • Minimum of 4 years of experience in internal auditing.
    • Ecommerce, Startup experience is preferred.
    • Strong understanding of internal controls, risk management, and governance processes.
    • Excellent analytical, problem-solving, and decision-making skills.
    • Proficient in SAP and Microsoft Office Suite.
    • Strong communication and interpersonal skills.
    • Ability to manage multiple priorities and work under pressure.