Manager - Internal Auditor

2 days ago

Bengaluru, Karnataka, India Centum Electronics Ltd. Full time ₹ 1,04,000 - ₹ 1,30,878 per year
  • Audit Planning & Execution:
  • Develop and implement risk-based internal audit plans.
  • Conduct operational, financial, and compliance audits across departments and business units.
  • Risk Identification & Control Testing:
  • Assess adequacy and effectiveness of internal controls.
  • Identify control gaps, recommend improvements, and ensure timely closure of audit findings.
  • Data Analysis & Reporting:
  • Perform data-driven audits using tools for visualization and root-cause analysis.
  • Prepare and present audit reports to management, including the Audit Committee and Risk Committee.
  • Compliance & Governance:
  • Ensure compliance with applicable laws, standards (SOX, ISO, etc.), and company policies.
  • Monitor adherence to regulatory and environmental requirements, including EHS, labor, and tax laws.
  • Fraud Investigation & Whistleblowing Cases:
  • Lead or assist in fraud investigations, whistleblower inquiries, and special audits.
  • Document findings and suggest actionable remediation plans.
  • Process Improvement & Automation:
  • Identify inefficiencies and areas for optimization in business processes.
  • Support implementation of automated audit tracking tools and dashboards.
  • Stakeholder Management:
  • Liaise with external auditors and regulatory bodies as required.
  • Provide guidance and support to business teams on control design and risk mitigation.
  • A qualified Chartered Accountant or Company Secretary with 10 to15 years of internal audit experience.
  • Strong knowledge of audit standards, risk management, and internal controls frameworks.
  • Proven track record in handling multi-location audits, process automation, and fraud investigations.
  • Skilled in data analysis, using tools like Excel, Power BI, or audit-specific platforms.
  • A clear communicator with the ability to present complex audit findings to senior stakeholders.
  • Ethical, detail-oriented, and capable of handling sensitive information with discretion.

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