Internal Audit Manager

2 weeks ago


Anantapur, Andhra Pradesh, India Crompton Greaves Consumer Electricals Limited Full time
Job Title: Senior Manager Internal Audit

We are seeking an experienced Internal Audit Manager to join our team at Crompton Greaves Consumer Electricals Limited. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management processes and internal controls.

Key Responsibilities:Risk Assessment and Control Implementation:
  • Conduct thorough risk assessments of functional areas to identify potential risks and implement controls to mitigate them.
  • Collaborate with management to develop and enhance risk management processes and procedures tailored to the company's objectives and strategy.
System and Policy Audits:
  • Perform system audits with a focus on Segregation of Duties (SOD) and regularly update internal policies to ensure compliance.
  • Provide implementation support to the Business teams for internal control gaps and ensure timely resolution.
Enterprise Risk Management (ERM):
  • Test and verify controls at the enterprise level to support risk management objectives and ensure the integrity of our financial and operational processes.
  • Assess existing risks and identify new risks for mitigating measures through discussions with the leadership team.
Fraud and Whistleblower Investigations:
  • Lead and manage investigations per company policy, ensuring timely and thorough outcomes, including conducting interviews and analyzing transactions to identify irregularities.
  • Responsible for reporting the outcome of key investigations to the Audit Committee.
Audit Execution:
  • Lead and conduct internal audits independently or with a team, ensuring timely completion and reporting of findings.
  • Review financial and operational processes, and systems specific to the company to assess reliability and integrity of information and reporting.
  • Oversee the implementation of audit recommendations, evaluating the impact of management's remedial actions.
Stakeholder Management:
  • Communicate audit findings and recommendations to senior management and key stakeholders in the company.
  • Work closely with business to provide guidance on internal control best practices and ensure compliance.

Crompton Greaves Consumer Electricals Limited is committed to fostering a diverse and inclusive workplace. We encourage candidates of all backgrounds to apply.



  • Anantapur, Andhra Pradesh, India Crompton Greaves Consumer Electricals Limited Full time

    Job Title: Senior Manager Internal AuditWe are seeking an experienced Internal Audit Manager to join our team at Crompton Greaves Consumer Electricals Limited. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management processes and internal controls.Key Responsibilities:Risk Assessment...


  • Anantapur, Andhra Pradesh, India Saaki Argus & Averil Consulting Full time

    About the Role:We are seeking a skilled Territory Service Manager to join our team at Saaki Argus & Averil Consulting. As a key member of our organization, you will be responsible for improving service business at our dealerships, enhancing operational efficiency, and driving customer satisfaction and profitability.Key Responsibilities:Improve service...


  • Anantapur, Andhra Pradesh, India Saaki Argus & Averil Consulting Full time

    Job Title: Territory Service ManagerOur Client:Two wheeler manufacturing IndustryPosition: Territory Service ManagerExperience: 2 DecadesLocations: MultipleDealer Business:a) Improve service business of dealer.b) To improve service operational efficiency in workshop to improve customer satisfaction and profitability.2. Improve PSF Score:a) Improve PSF...


  • Anantapur, Andhra Pradesh, India Saaki Argus & Averil Consulting Full time

    Job Title: Territory Service ManagerOur Client:Two-wheeler manufacturing industryPosition: Territory Service ManagerExperience: 21 yearsLocations: Raipur, Chattisgarh, Kanpur, Uttar Pradesh, Anantapur, Andhra PradeshDealer Business:a) Improve service business of dealer.b) To improve service operational efficiency in workshop to improve customer satisfaction...


  • Anantapur, Andhra Pradesh, India Saaki Argus & Averil Consulting Full time

    Our Client:Established in the two-wheeler manufacturing industry, we are seeking a Territory Service Manager to join our team.Key Responsibilities:1. Improve Service Business:a) Enhance service business operations at dealerships.b) Improve service operational efficiency in workshops to boost customer satisfaction and profitability.2. Enhance PSF Score:a)...


  • Anantapur, Andhra Pradesh, India DBS Bank Full time

    Job Title: Relationship ManagerDBS Bank is seeking a skilled Relationship Manager to join our team in Ananthapur. As a key member of our Business Banking team, you will be responsible for building and maintaining strong relationships with our clients, identifying new business opportunities, and driving revenue growth.Key Responsibilities:Source and acquire...


  • Anantapur, Andhra Pradesh, India DBS Bank Full time

    Job Title: Relationship ManagerDBS Bank is seeking a skilled Relationship Manager to join our team in Ananthapur. As a key member of our Business Banking team, you will be responsible for building and maintaining relationships with existing and new clients, identifying business opportunities, and delivering exceptional customer service.Key...


  • Anantapur, Andhra Pradesh, India Max Life Insurance Full time

    Key ResponsibilitiesBuilding Strong Customer RelationshipsDevelop and maintain strong relationships with allocated customers to ensure long-term retention.Identify opportunities to expand customer relationships and increase revenue.Collaborate with internal teams to provide exceptional customer service and support.Key Performance IndicatorsCustomer retention...

  • Sales Director

    2 weeks ago


    Anantapur, Andhra Pradesh, India Smart Work Consultants Full time

    Unlock Your Sales PotentialAt Smart Work Consultants, we're seeking a highly motivated and results-driven Sales Manager to join our team. As a Sales Manager, you will be responsible for driving revenue growth, expanding market share, and leading a team of sales professionals to achieve exceptional results.Key Responsibilities:Develop and execute sales...

  • Solutions Owner

    2 weeks ago


    Anantapur, Andhra Pradesh, India ShipServ Full time

    About the RoleWe are seeking a highly skilled Solutions Owner - Sourcing to join our team at ShipServ. As a key member of our Sourcing Solutions team, you will be responsible for leading the ideation, development, implementation, and adoption of solutions to our customers.Key ResponsibilitiesActively engage with customers to understand their specific...

  • Sales Director

    2 weeks ago


    Anantapur, Andhra Pradesh, India Smart Work Consultants Full time

    Unlock Your Sales PotentialWere seeking a highly motivated and results-driven Sales Manager to join our team at Smart Work Consultants. As a key member of our sales team, you will be responsible for driving revenue growth and expanding our market share.Key Responsibilities:Develop and execute sales strategies to drive revenue growth and expand market...

  • BD Manager

    3 weeks ago


    Anantapur, India Medhavi Skills University Full time

    About Medhavi Skills University (MSU)Medhavi Skills University (MSU) is a government-notified private skills university established under a State Act in Sikkim, dedicated to promoting quality skill education and entrepreneurship integrated with higher education. As a pioneering institution in the convergence of the skilling ecosystem with higher education,...


  • Anantapur, India Capita India Full time

    Job Title: Business Resilience ManagerReports to: Div Head of ResilienceBusiness Units: Group wide – divisions and functions Location: UK-based: Hybrid Working (Pan India based)Key Purpose Support the design of the Group’s Resilience (GR) strategy encompassing property, people, technology, and supplier resilience disciplines and implement across...


  • Anantapur, India Indus Towers Limited Full time

    Job Responsibilities:Audit & Certification of Site Construction & Equipment for New Build sites as per drawing and guidelines. Audit & Certifcation of Upgrade sites as per SO and load based guidelines Audit Management including scheduling & planning, TAT, productivity, managing audit budgets, milestone movements on tool, etc.BoQ accuracy, JMS and WCC...


  • Anantapur, India Saaki Argus & Averil Consulting Full time

    Our Client: Two wheeler manufacturing Industry Position: Territory Service Manager Experience : 210 Years Locations : Raipur Chattisgarh Kanpur Uttar Pradesh Anantapur andhra pradesh Dealer Business: a) Improve service business of dealer. b) To improve service operational efficiency in workshop to improve customer satisfaction and profitability. 2....


  • Anantapur, India Saaki Argus & Averil Consulting Full time

    Our Client:Two wheeler manufacturing IndustryPosition:Territory Service ManagerExperience :210 YearsLocations :Raipur Chattisgarh Kanpur Uttar Pradesh Anantapur andhra pradeshDealer Business:a) Improve service business of dealer.b) To improve service operational efficiency in workshop to improve customer satisfaction and profitability.2. Improve PSF Score:a)...

  • Head - Cost Management

    2 months ago


    Anantapur, India Ascentis Group Full time

    About the Company:ASCENTIS is an international project management firm, operating now throughout South Asia and Africa. ASCENTIS provides advisory and project management services to the real estate sector with end-to-end solutions from feasibility to commissioning.Championing world-class professional standards, the firm has earned a reputation for high...

  • Project Manager

    2 months ago


    Anantapur, India Course5i Full time

    The ideal candidate will be responsible for managing custom market research projects of various scopes and with a range of deliverables for multiple quantitative and qualitative research projects. A major focus of the role is building strong relationships with clients, direct interaction with vendors, internal operations teams. This position requires strong...


  • Anantapur, India Saaki Argus & Averil Consulting Full time

    OurClient: Two wheeler manufacturingIndustry Position: Territory ServiceManager Experience: 210 Years Locations : RaipurChattisgarh Kanpur Uttar Pradesh Anantapur andhra pradesh Dealer Business:a) Improve service business of dealer.b) To improve service operational efficiency in workshopto improve customer satisfaction and profitability. 2. Improve PSF...

  • Project Manager

    2 months ago


    Anantapur, India Course5i Full time

    The ideal candidate will be responsible for managing custom market research projects of various scopes and with a range of deliverables for multiple quantitative and qualitative research projects. A major focus of the role is building strong relationships with clients, direct interaction with vendors, internal operations teams. This position requires strong...

  • Team leader

    4 weeks ago


    Anantapur, India WSP in India Full time

    OB REQUISITES Role SummaryKey point of contact for UK-based business, including direct liaison with Sustainability & Safety advisory business’s directorsCommercial management and reporting, workload forecasting and planning of resources for the teamSupervising and directing local delivery to support projects and assisting in the professional and technical...

  • Project Manager

    2 months ago


    Anantapur, India 3Columns Full time

    We are a small, highly specialised Cyber Security consulting firm based in Sydney and Melbourne CBD. The business and team are expanding rapidly, and to ensure smooth project delivery, we are looking for a Project Manager with a minimum of 5 years of project management experience in IT or Cyber security project delivery.About the roleWe are looking for a...


  • Anantapur, India Forage AI Full time

    Senior Data Operations Specialist - Job DescriptionAre you an enthusiastic extrovert with a high passion for performance? Do you enjoy working in teams to achieve a common goal together? Are you a detail-oriented person who enjoys going through datasets to identify unique patterns and catch outliers? Is multitasking one of your strengths? If so, then join...


  • Anantapur, India Intellectual Capital HR Consulting Pvt. Ltd. Full time

    Designation: Manager/ Senior Manager (Investment Banking)Location: MumbaiJob Description:Qualification: MBA or CAMinimum 3-4 years of relevant Investment Banking experience in Client Handling and Interaction, Equity Capital Market and Private Equity.Should able to Identify, Shortlist and Connect with companies and their management and pitch about our...

  • Sales Manager

    2 months ago


    Anantapur, India Smart Work Consultants Full time

    Werehiring a SalesOfficerFora leading FMCGIndustryKeyResponsibilities:Develop and execute sales strategies to drive revenue growth andexpand marketshare Leadand mentor junior sales team members to enhance their skills andperformanceBuild and maintain strong relationships with key clients anddecisionmakersIdentify and pursue new business opportunities...

  • Sales Manager

    1 month ago


    Anantapur, India Smart Work Consultants Full time

    Were hiring a Sales OfficerFor a leading FMCG IndustryKey Responsibilities: Develop and execute sales strategies to drive revenue growth and expand market share Lead and mentor junior sales team members to enhance their skills and performance Build and maintain strong relationships with key clients and decisionmakers Identify and pursue new business...


  • Anantapur, India Minfy Full time

    Job Summary:The Project Manager will oversee and manage government projects from inception to completion. The ideal candidate will have a strong background in government contracting, excellent project management skills, and the ability to work effectively with governmental agencies and stakeholders.Key Responsibilities:Project Planning and Execution: Develop...

  • Relationship Manager

    5 months ago


    Anantapur, India DBS Bank Full time

    Relationship Manager - Business Banking - Ananthapur-(WD53348) Position Title: Relationship Manager Department: SME, India, IBG4 Reports To: Regional Sales Head – Assets Job Purpose: To acquire and build a well-diversified portfolio within the IBG 4 segment. The portfolio should provide revenue from diversified sources such as assets, trade,...


  • Anantapur, India AccorHotel Full time

    Business PerformancePrepare periodical department budget & forecast manage all operational costs within budgetsMonitor and control inventories for operating equipment including linen crockery and glassware where applicablePrepare and analyze monthly P&L and monthend reports identify deviation from business plan goalsParticipate in management meetings to...

  • Operations Executive

    4 months ago


    Anantapur, India Buzz Groups Full time

    Duties include handling, confirming, processing, accounting and settlement of purchase and sale foreign exchange transactions in various currencies and a wide variety of FX business products. - Process and settle purchase and sale of Foreign Exchange transactions in select currencies and a wide variety of FX products such as Foreign Currency Deposit. -...


  • Anantapur, India Buzz Groups Full time

    Duties include handling, confirming, processing, accounting and settlement of purchase and sale foreign exchange transactions in various currencies and a wide variety of FX business products. - Process and settle purchase and sale of Foreign Exchange transactions in select currencies and a wide variety of FX products such as Foreign Currency Deposit. -...