
Internal Audit Manager
6 days ago
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.
-
Internal Audit Manager
1 week ago
Bengaluru, Karnataka, India Black Box Full time ₹ 15,00,000 - ₹ 25,00,000 per yearPOSITION SUMMARYThe Internal Audit Manager will assist the Global Compliance Manager in executing the internal audit / Internal Controls plan to ensure the Compliance health for the Regions "North America & Latin America", "EMEA" and "Rest of the World". This position as Internal Audit Manager is a hands-on job that will provide you with a lot of exposure to...
-
Manager - Internal Audit
1 week ago
Bengaluru, Karnataka, India CA Monk Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWere Hiring | Internal Audit Assistant Manager & ManagerAre you ready to take your Internal Audit career to the next level with a Big 6 consulting firm?We are looking for passionate professionals with strong Internal Audit experience to join our growing team.Location:Bangalore & Pune.Open Roles:Assistant Manager & Manager Internal 3+ years in Internal...
-
Internal Audit Manager
4 weeks ago
Bengaluru, Karnataka, India Curefoods Full timeAbout Curefoods Curefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...
-
Internal Audit Manager
4 weeks ago
Bengaluru, Karnataka, India Curefoods Full timeJob DescriptionAbout CurefoodsCurefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each...
-
Manager, Internal Audit
6 days ago
Bengaluru, Karnataka, India Amphenol Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAmphenol is one of the world's largest providers of high-technology interconnect, sensor and antenna solutions. Founded in 1932, Amphenol's products enable the electronics revolution across virtually every end market including Automotive, Broadband Communications, Commercial Aerospace, Defense, Industrial, Information Technology and Data Communications,...
-
Internal audit manager
3 weeks ago
Bengaluru, Karnataka, India Brigade Group Full timeCore 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...
-
Internal Audit Manager
4 weeks ago
Bengaluru, Karnataka, India Rain Industries Full timeRAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team. Role : Manager (Internal Audit) Job Description (Duties and Responsibilities) Other Responsibilities: Implement all audit programs in line with the audit plan Execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all...
-
Manager - Internal Audit
1 week ago
Bengaluru, Karnataka, India Phonepe Full time ₹ 10,00,000 - ₹ 25,00,000 per yearJob Description About PhonePe Group: PhonePe is Indias leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99 PERCENT of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock...
-
Manager - Internal Audit
2 weeks ago
Bengaluru, Karnataka, India Itsy Bitsy Pvt Ltd Full time ₹ 15,00,000 - ₹ 18,00,000 per yearDear CandidateGreetingOpenings for Manager - Internal AuditJob Description: Manager - Internal AuditLocation: BengaluruExperience: 4 -8 yearsQualification: CABudget: 15-18 lacs (variable pay)Industry: CA Firm· Qualified CA with good academic record· Good verbal and written communication skills· Client-facing experience is preferred.· Should be willing to...
-
Audit Intern
2 weeks ago
Bengaluru, Karnataka, India ELV Projects Full time ₹ 3,00,000 - ₹ 6,00,000 per yearAs an Audit Intern at The Highness Chambers in the MIS & Internal Audit department, you will play a crucial role in conducting internal audits of financial transactions and business processes. Your primary responsibilities will involve identifying gaps and weaknesses, providing recommendations for improvement, and contributing to the overall efficiency and...