Associate Manager Internal Audit
2 weeks ago
FMCG Industry Experience is must (Need hands on IA exp; no SOX/Internal Controls Exp)
- Responsible for execution and driving internal audits in procurement/sourcing function and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals.
- Support the Lead by executing and timely completing the Internal audits across various domestic and international operations and business segments.
- Identify cost saving opportunities by streamlining the process and benchmarking against industry leading practices
- During the audit execution, assess the process design and control effectiveness in achieving business objectives. Identify, document weaknesses, and findings with evidence.
- Take lead in developing risk analytics and dashboards for sustainable improvement and business partnering.
- Support in executing special assignments based on outcomes of the audit, business need/request to help organization in strengthening controls, improve processes.
- Work with audit lead and business on pending audit actions to ensure timely implementation of audit recommendation and agreed action plans.
- Engage with low to middle management for business in aligning the audit observations, taking their inputs to enhance correctness and quality of observation.
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Associate-Internal Audit
1 hour ago
Bengaluru, Karnataka, India JCSS Chartered Accountants (Firm) Full time ₹ 2,00,000 - ₹ 8,00,000 per yearAssociate-Internal AuditKey Responsibilities:Assist in executing internal audit assignmentsPerform data analysis and process reviewsDocument audit findings and support recommendationsCoordinate with audit team and stakeholdersWillingness to travel for audit engagementsQualifications:Semi-qualified CA, ACCA, or MBA with a specialization in accounting or...
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Deputy/Associate Manager, Internal Audit
2 days ago
Bengaluru, Karnataka, India SLK Digital Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Title Deputy/Associate Manager, Internal AuditWe are looking for a detail-oriented Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The ideal candidate has to possess below skills:Responsibilities:Developing Annual Audit...
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Internal Audit Associate
1 week ago
Bengaluru, Karnataka, India Kotak Mahindra Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAudit Associate-SUPPORT SERVICES-Internal Audit Internal Audit – Team Member – Branch Banking Audits Garde: M3/M4 Job Code: 79551 Job RoleThe Key responsibilties of the role will be as follows: Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. Ability to assess process, risk and control and drive improvement. ...
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Manager, Internal Audit
2 weeks 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,...
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Associate Manager Internal Audit
2 weeks ago
Bengaluru, Karnataka, India Shashwath Solution Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Summary:We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT...
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Sr. Associate – Internal Audit – Advisory
2 days ago
Bengaluru, Karnataka, India MeetXO Full time ₹ 5,50,000 - ₹ 6,50,000 per yearAbout the RoleWe are looking for talented professionals with a strong background in Internal Audit / Process Audit to join Internal Audit Services team. As a Sr. Associate, you will work closely with clients across multiple industries, driving internal audit engagements, ensuring compliance, and strengthening internal controls.This is an excellent...
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Supervisor Internal Audit
3 days ago
Bengaluru, Karnataka, India IEEE Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAs part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she will report to and...
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Internal Audit Associate 1
4 days ago
Bengaluru, Karnataka, India RSM Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...
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Supervisor Internal Audit
2 weeks ago
Bengaluru, Karnataka, India IEEE Full time ₹ 5,00,000 - ₹ 15,00,000 per yearJob Description Supervisor Internal Audit Requisition Number: Job Code: IN40 Description As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences,...
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Manager - Internal Audit
2 weeks 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...