Internal Auditor

1 week ago

Mangalore, Karnataka, India Congruence Hr Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role: Internal Auditor

Employment type: Full-time

Location: Mangaluru, Karnataka

Key Responsibilities

  • Lead and execute the full audit cycle across companies diverse businesses and geographies, covering risk management, operational effectiveness, financial reliability, and compliance with local and international regulations.
  • Develop comprehensive internal audit plans, ensuring coverage of all critical business processes across business verticals.
  • Review, analyze, and evaluate accounting records, operational reports, business controls, and process flow documentation to identify risk areas and improvement opportunities.
  • Develop and maintain MIS reports, templates, and dashboards tailored for the Internal Audit team.
  • Present data in a structured and insightful manner to aid audit observations and decision-making.
  • Partner with leadership teams across multiple business verticals to recommend risk mitigation measures and ensure alignment with group policies and global best practices.
  • Drive consistency and standardization in internal controls and processes across regions, while accommodating local regulatory requirements.
  • Conduct follow-up audits to ensure implementation of corrective actions and sustained compliance.
  • Engage in continuous professional development to stay updated on international audit standards, regulatory changes, and sector best practices.
  • Maintain strong communication and collaboration with senior management and the audit committee to support strategic decision-making and governance.

Requirements:

  • Chartered Accountant (CA) qualification from ICAI is mandatory.
  • Strong proficiency in Advanced Excel and ability to work with large, complex datasets.
  • 2-3 years of proven experience (post qualification) as an Internal Auditor.
  • Strong knowledge of auditing standards, accounting principles, and international compliance frameworks.
  • Strong proficiency in MS Excel (pivot tables, Power Query, advanced formulas).
  • Exposure with data visualization tools like Power BI is desirable.
  • Familiarity with ERP systems (SAP, Microsoft Dynamics preferred).
  • Excellent written and verbal communication skills; ability to prepare and present clear, structured reports to senior stakeholders.
  • Valid passport holder and willingness to travel extensively (up to 60% of the time) across global locations.
  • High level of integrity, independence, and sound professional judgment.

  • Internal Auditor

    2 weeks ago

    Mangalore, Karnataka, India Congruence HR Full time ₹ 18,00,000 - ₹ 22,00,000 per year

    Role: Internal AuditorEmployment type: Full-timeLocation: MangaloreKey Responsibilities:•Lead and execute the full audit cycle across companies diverse businesses and geographies, covering risk management, operational effectiveness, financial reliability, and compliance with local and international regulations.•Develop comprehensive internal audit plans,...

  • Finance Executive

    2 days ago

    Mangalore, Karnataka, India Weekday AI Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    This role is for one of the Weekday's clientsMin Experience: 4 yearsLocation: MangaloreJobType: full-time The Finance Executive will oversee end-to-end finance operations, including accounting, compliance, payroll, audits, and financial analysis. This role requires strong analytical capabilities, meticulous attention to detail, and the ability to partner...

  • Finance Executive

    2 days ago

    Mangalore, Karnataka, India Weekday AI (YC W21) Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    This role is for one of the Weekday's clientsMin Experience: 4 yearsLocation: MangaloreJobType: full-timeThe Finance Executive will oversee end-to-end finance operations, including accounting, compliance, payroll, audits, and financial analysis. This role requires strong analytical capabilities, meticulous attention to detail, and the ability to partner with...

  • Finance & Accounting Officer

    2 days ago

    Mangalore, Karnataka, India Weekday Full time ₹ 6,00,000 - ₹ 12,00,000

    This role is for one of our clientsCompany Name: Codecraft technologies pvt ltdIndustry: Software DevelopmentSeniority level: Mid-Senior levelMin Experience: 4 yearsLocation: MangaloreJobType: full-time ₹6,00,000 - ₹12,00,000 a year We are seeking a detail-oriented Finance & Accounting Officer to manage end-to-end financial operations, ensure regulatory...

  • Finance & Accounting Officer

    2 days ago

    Mangalore, Karnataka, India Weekday (YC W21) Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    This role is for one of our clientsCompany Name: Codecraft technologies pvt ltdIndustry: Software DevelopmentSeniority level: Mid-Senior levelMin Experience: 4 yearsLocation: MangaloreJobType: full-timeWe are seeking a detail-orientedFinance & Accounting Officerto manage end-to-end financial operations, ensure regulatory compliance, and provide actionable...

  • Finance & Accounting Officer

    2 days ago

    Mangalore, Karnataka, India Weekday Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    This role is for one of our clientsCompany Name: Codecraft technologies pvt ltdIndustry: Software DevelopmentSeniority level: Mid-Senior levelMin Experience: 4 yearsLocation: MangaloreJobType: full-timeWe are seeking a detail-oriented Finance & Accounting Officer to manage end-to-end financial operations, ensure regulatory compliance, and provide actionable...

  • Marine Safety Officer

    3 weeks ago

    Mangalore, India CMA SHIPS Full time

    Reports to: Designated Person Ashore – Company Security OfficerResponsibilities and dutiesYou shall:Comply with IMS and all relevant international rules and regulations;Ensure all your duties in accordance with quality, health, safety, environmental and ethics policies;Propose a continuous performance improvement plan which will be reported and reviewed on...

  • Finance Executive

    3 weeks ago

    Mangalore, India Fullscoop Full time

    🚀 About the RoleWe’re hiring a Finance Executive to join our team at Fullscoop — a full-time, on-site role based in Indore. You’ll work closely with the Founder and internal teams to manage financial operations, ensure smooth cash flow, and maintain accuracy across all accounting and compliance functions.Describe Fullscoop?We’re a full-stack...

  • Finance Executive

    2 weeks ago

    Mangalore, Karnataka, India Weekday AI Full time

    This role is for one of the Weekday s clients Min Experience 4 years Location Mangalore JobType full-time The Finance Executive will oversee end-to-end finance operations including accounting compliance payroll audits and financial analysis This role requires strong analytical capabilities meticulous attention to detail and the ability to partner with...

  • Compliance Engineer

    3 weeks ago

    Mangalore, India Certivo Full time

    Certivo turns regulatory evidence into market access. Our AI, CORA, automates supplier outreach, data extraction, and rule checks, then assembles market-ready packets mapped to every product × site × market. We pair automation with deep domain expertise so industrial manufacturers can meet sustainability expectations and regulatory requirements without...