Internal Audit Manager

24 hours ago

Bengaluru, Karnataka, India Brigade Enterprises Limited Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Role & responsibilities -

  • Preparation of audit plan for the financial year along with audit checklist and process

flowchart. Communication to process owners before commencement and participate in

process understanding meet.

  • Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft

reports to communicate findings and recommendations.

  • Execution of individual/group audits defined in the audit plan ensuring the highest level of

service quality and client satisfaction.

  • Effective in working with teams and engaging with various stakeholders.
  • Effective verbal and written communication abilities.
  • Engage in opening and closing meetings with auditees to discuss audit scopes, findings,

and action plans.

  • Ensuring the audit reports are clear, concise, identify root causes with practical solutions,

and ultimately provide value to management.

  • Documentation and maintenance of audit work papers
  • Regular interaction with the Reporting Manager to report the status of Internal Audits

ongoing activities, apprise the Reporting Manager of significant risks or exposures related

to internal controls, compliance, and/or governance requiring prompt attention, etc

  • Others - Pre audits / concurrent audits / Domestic & inter-state Site Visits etc.
  • Open to travel as per the requirement of audit.

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