Manager - Internal Audit & Risk
1 week ago
About the Role:
As Manager - IA & Risk, You will support our internal controls, governance, risk management and audit operations. This role is critical in ensuring that our processes align with internal policies, external regulations, and industry best practices while proactively identifying risks and improvement opportunities.
What you will do- Develop and execute the internal audit plan in line with risk based priorities
- Lead and perform audits across business functions including Supply Chain, business, Marketing, Seller and customer experience, technology etc
- Create efficiency in processes and ensure business impacts
- Assist in building and executing ERM framework
- Partner with functional heads to maintain risk register and support mitigation plans
- Monitor emerging risks, especially in areas such as data privacy, cyber security, ESG and regulatory Compliance.
- Liaise with external auditors, legal and compliance, as needed
- Participate & Drive standardization automation projects for process efficiency
What you will need
- 4 to 5 years Exp, Chartered Accountant or Post-Graduate in Finance
- Strong process thinking and business understanding
- Strong communication & Interpersonal skills
- Proactive takes initiative, self-motivated, team player
- Strong collaboration, stakeholder management and interpersonal skills
-
Enterprise Risk Management Audit
7 days ago
Bengaluru, Karnataka, India State Street Full time ₹ 15,00,000 - ₹ 28,00,000 per yearWho we are looking forWe are looking for an Enterprise Risk Management Audit, Assistant Vice President to lead audit engagements focused in the Financial Risk areas. Enterprise Risk Management provides independent risk oversight over State Street's business activities. The Financial Risks include Market, Credit (including Trading Credit ), Interest Rate Risk...
-
Enterprise Risk Management Audit
7 days ago
Bengaluru, Karnataka, India State Street Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWho we are looking for We are looking for an Enterprise Risk Management Audit, Assistant Vice President to lead audit engagements focused in the Financial Risk areas. Enterprise Risk Management provides independent risk oversight over State Street's business activities. The Financial Risks include Market, Credit (including Trading Credit ), Interest Rate...
-
Senior Internal Auditor – IT Risk Audit
2 weeks ago
Bengaluru, Karnataka, India Q2ebanking Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAs passionate about our people as we are about our mission.Why Join Q2?Q2 is a leading provider of digital banking and lending solutions to banks, credit unions, alternative finance companies, and fintechs in the U.S. and internationally. Our mission is simple: build strong and diverse communities through innovative financial technology—and we do that by...
-
Senior Internal Auditor – IT Risk Audit
2 weeks ago
Bengaluru, Karnataka, India Q2 Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAs passionate about our people as we are about our mission.Why Join Q2?Q2 is a leading provider of digital banking and lending solutions to banks, credit unions, alternative finance companies, and fintechs in the U.S. and internationally. Our mission is simple: build strong and diverse communities through innovative financial technology—and we do that by...
-
Internal Audit Manager
2 weeks ago
Bengaluru, Karnataka, India Executives Corridor Full time ₹ 17,50,000 - ₹ 25,00,000 per yearChartered Accountant (CA) – Mandatory • 8 -15 years of experience in internal audit, risk advisory, or process audits • internal controls and risk management CV share on
-
Manager, Internal Audit
1 week 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,...
-
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...
-
Manager - Internal Audit
2 weeks 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...
-
Internal Audit
2 weeks ago
Bengaluru, Karnataka, India Candidate Experience Site - Lateral Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In doing so,...
-
Internal Audit
2 days ago
Bengaluru, Karnataka, India Goldman Sachs Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York...
