Internal Audit Manager
4 days ago
We are seeking a seasoned professional to fill the role of Internal Audit Manager. This position plays a key role in evaluating and enhancing the effectiveness of internal controls within our organization.
Responsibilities:- Assist in planning and executing internal audit engagements.
- Evaluate the effectiveness of internal controls and risk management processes.
- Identify and report areas of improvement within the organization.
- Collaborate with cross-functional teams to ensure compliance with regulations.
- Prepare and present audit findings and recommendations to management.
- Support development of audit strategies and methodologies.
- Assist in follow-up of audit recommendations and monitor their implementation.
- Contribute to continuous improvement of internal audit function.
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Strong understanding of internal audit processes and methodologies.
- Familiarity with risk management and compliance frameworks.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Knowledge of auditing software and tools is a plus.
- Ability to work independently and as part of a team.
- Attention to detail and commitment to delivering high-quality work.
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Manager - Internal Audit
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Bengaluru, Karnataka, India Digitide Full timeDigitide is an AI-first, digital-native solutions provider. We are focused on enabling enterprise success through comprehensive digital transformation. Our expertise encompasses Digital IT Services, Platforms, Business Processes, and Cloud Infrastructure, offering cutting-edge and scalable technologies that drive business efficiency, enhance customer...
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Internal Audit Manager
1 week ago
Bengaluru, Karnataka, India Selections HR Services Private Limited Full timePosition: SPA/Team Manager – Internal Audit Location: Bengaluru Reports to: Senior Service Delivery Manager – Internal Audit Key Responsibilities: Lead and manage end-to-end compliance testing, including walkthroughs, control testing, documentation, and reporting. Oversee and review junior team deliverables for quality and consistency. Coordinate...
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Senior Manager Internal Audit
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Bengaluru, Karnataka, India Bosch Global Software Technologies Full timeJob DescriptionRoles & Responsibilities :Position Overview:The Internal Audit Senior Manager would be responsible for overseeing and managing a portfolio of audits. The role involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory standards. This individual will play a critical...
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Assistant Manager Internal Audit
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Bengaluru, Karnataka, India Varthana Full timeVarthana is seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the Internal Audit function in executing functional and corporate audits . The role involves evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with organizational policies, procedures, and regulatory requirements...
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Assistant Manager Internal Audit
1 week ago
Bengaluru, Karnataka, India Varthana Full timeVarthana is seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the Internal Audit function in executing functional and corporate audits . The role involves evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with organizational policies, procedures, and regulatory requirements...
