Senior Manager Internal Audit
4 weeks ago
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. The ideal candidate should have strong analytical skills, a keen eye for detail, and the ability to work collaboratively with cross-functional teams.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.⦁ Present audit findings to senior management and the audit committee.⦁ Monitor the implementation of audit recommendations and follow up on corrective actions.⦁ Discuss with process owners and timely implement the recommendations of internal auditors.⦁ IFC:⦁ Prepare/ update IFC RCM⦁ Provide insights and recommendations to mitigate the control gaps in IFC RCMs⦁ Test the controls mentioned in the IFC RCMs⦁ Compliance:⦁ Ensure the organization complies with applicable laws, regulations, and internal policies.⦁ Stay updated with changes in regulatory requirements and industry best practices.⦁ Team Management:⦁ Supervise and mentor junior audit staff.⦁ Provide guidance and training to enhance the team's audit skills and knowledge.⦁ Review and approve audit work performed by junior auditors.⦁ Continuous Improvement:⦁ Identify opportunities to improve audit processes and methodologies.⦁ Stay 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.
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Senior Manager Internal Audit
2 months ago
Bangalore, India Zepto Full timeJob 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. The ideal...
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Senior manager internal audit
4 weeks ago
Bangalore, India Zepto Full timeJob 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. The ideal...
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Senior Manager Internal Audit
2 months ago
bangalore, India Zepto Full timeJob 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. The ideal...
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Senior Manager Internal Audit
2 months ago
bangalore, India Zepto Full timeJob 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. The ideal...
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Manager - Internal Audit
1 week ago
bangalore, India Navi Full timeAbout Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is...
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Manager - Internal Audit
1 week ago
bangalore, India Navi Full timeAbout Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
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Manager - Internal Audit
4 days ago
bangalore, India Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
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Manager - Internal Audit
7 days ago
bangalore, India Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
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Internal Audit Manager
2 months ago
bangalore, India Lifestyle International Pvt Ltd Full timeWe are hiring for Manager - Internal Audit for our Corporate Audit Team at Landmark Group, Corporate Office, Bangalore. If interested, please share the below details with your CV at kaveri.rastogi@landmarkgroup.in Total Experience - Current Compensation - Expected Compensation - Notice Period - Work location: Bangalore - Work from Office About the...
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Internal Audit Manager
2 days ago
bangalore, India Lifestyle International Pvt Ltd Full timeWe are hiring for Manager - Internal Audit for our Corporate Audit Team at Landmark Group, Corporate Office, Bangalore.If interested, please share the below details with your CV atTotal Experience -Current Compensation -Expected Compensation -Notice Period -Work location: Bangalore - Work from OfficeAbout the Company:Landmark Group is one of the largest,...
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Internal Audit Manager
1 day ago
bangalore, India Lifestyle International Pvt Ltd Full timeWe are hiring for Manager - Internal Audit for our Corporate Audit Team at Landmark Group, Corporate Office, Bangalore.If interested, please share the below details with your CV at Total Experience -Current Compensation -Expected Compensation -Notice Period -Work location: Bangalore - Work from OfficeAbout the Company:Landmark Group is one of the largest,...
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Internal audit consultant
4 days ago
Bangalore, India Black Box Full timeI. POSITION SUMMARY The Internal Controls team will assist 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 associate / senior associate Internal Auditor is a hands on job that will...
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Internal Audit Consultant
4 days ago
bangalore, India Black Box Full timeI. POSITION SUMMARY The Internal Controls team will assist 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 associate / senior associate Internal Auditor is a hands on job that will...
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Internal Audit Consultant
3 days ago
bangalore, India Black Box Full timeI. POSITION SUMMARYThe Internal Controls team will assist 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 associate / senior associate Internal Auditor is a hands on job that will provide...
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Internal Audit Manager
2 months ago
bangalore, India Lifestyle International Pvt Ltd Full timeWe are hiring for Manager - Internal Audit for our Corporate Audit Team at Landmark Group, Corporate Office, Bangalore.If interested, please share the below details with your CV at kaveri.rastogi@landmarkgroup.inTotal Experience -Current Compensation -Expected Compensation -Notice Period -Work location: Bangalore - Work from OfficeAbout the Company:Landmark...
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Internal Audit Manager
2 months ago
bangalore, India Lifestyle International Pvt Ltd Full timeWe are hiring for Manager - Internal Audit for our Corporate Audit Team at Landmark Group, Corporate Office, Bangalore. If interested, please share the below details with your CV at Total Experience - Current Compensation - Expected Compensation - Notice Period - Work location: Bangalore - Work from Office About the Company: Landmark Group is one of...
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Internal Audit Consultant
4 days ago
bangalore, India Black Box Full timeI. POSITION SUMMARYThe Internal Controls team will assist 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 associate / senior associate Internal Auditor is a hands on job that will provide...
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t Manager Manager
1 month ago
bangalore, India Syncup Full timeSupport IA Head in developing a riskbased Internal Audit Plan/Audit Calander Perform audit assignments as per the approved audit plan to identify risk areas assess internalcontrol measures reliability and ensure adherence to the group s policies and procedures Identifying process improvement efficiency and automation opportunities as part of...
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t Manager Manager
4 weeks ago
bangalore, India Syncup Full timeSupport IA Head in developing a riskbased Internal Audit Plan/Audit Calander Perform audit assignments as per the approved audit plan to identify risk areas assess internalcontrol measures reliability and ensure adherence to the group s policies and procedures Identifying process improvement efficiency and automation opportunities as part of...
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Head of Internal Audit
4 days ago
Bangalore, India Curefit - house of cult Full timeCurefit Healthcare Pvt Ltd is India’s largest fitness company. Founded in 2016 by Mukesh Bansal, Curefit offers a comprehensive range of fitness services and products through its two brands, cult.fit and cult.sport. With a mission to make fitness fun, easy and accessible, cult.fit offers group workouts, online classes, sports facilities, and personalized...
