AGM -Internal Audit

2 hours ago

Bangalore North Karnataka India XpertReach Full time ₹ 20,00,000 - ₹ 40,00,000 per year

Audit Execution: Lead and manage internal audits across all functions to evaluate risks and controls.  Risk & Control Evaluation: Identify risks, assess control effectiveness, and recommend process improvements.  Reporting: Prepare clear audit reports with findings, risks, and recommendations for senior management.  Compliance: Ensure adherence to regulations, industry standards, and company policies.  Team Leadership: Manage and develop the internal audit team, ensuring efficient resource allocation.  Collaboration: Work with cross -functional teams and external auditors to address audit issues and improve processes.  Continuous Improvement: Implement audit best practices and improve audit processesRequirements  Education: Bachelor's degree in Accounting, Finance, or related field; CIA, CPA, or CISA , CA Must  Experience: years of audit experience, with 3 -5 years in a managerial role in manufacturing.  Skills: Expertise in internal auditing, risk management, and compliance; proficiency with audit tools and ERP systems (e.g., SAP, Oracle).

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