General Manager-Audit
1 week ago
Key Responsibilities
1. Audit & Risk Management
- Design, implement, and lead the internal audit framework across all business units and assets.
- Conduct risk-based audits covering financial, operational, ESG, IT, and process domains.
- Identify gaps, recommend corrective actions, and track closure of audit observations.
- Present risk assessment reports and internal audit findings to the President and leadership team.
2. Compliance Management
- Ensure 100% statutory and regulatory compliance across the organization, including RERA, SEZ, labour, taxation, environmental, fire & safety, and corporate governance requirements.
- Monitor compliance with REIT regulations, Companies Act, SEBI, and other industry standards as applicable.
- Develop and update compliance checklists, SOPs, and reporting mechanisms.
3. Policy & Governance
- Establish frameworks for ethical conduct, anti-bribery, anti-money laundering, and whistleblower mechanisms.
- Implement Integrated Management Systems (IMS) compliance in line with ISO standards.
- Build policies that strengthen transparency, accountability, and operational discipline across departments.
4. ESG & Sustainability Compliance
- Ensure ESG, WELL, LEED, and GRESB compliance requirements are integrated into operational audits.
- Monitor disclosures related to sustainability, corporate governance, and CSR compliance.
- Support sustainability reporting and third-party certifications.
5. Stakeholder Management
- Liaise with external auditors, regulatory authorities, and consultants to ensure compliance.
- Partner with business finance, QHSE, and property management teams to drive a compliance-first culture.
- Act as a trusted advisor to leadership on audit and compliance matters.
Qualifications & Experience
- Chartered Accountant (CA) / Company Secretary (CS) / MBA Finance / Certified Internal Auditor (CIA) or equivalent.
- 1520 years of experience in audit, compliance, or risk management, preferably in real estate, infrastructure, or large corporates.
- Strong knowledge of Indian statutory requirements, SEZ, RERA, SEBI, tax, and corporate governance frameworks.
- Experience with REIT/ESG reporting, internal audits, and enterprise risk management.
- Proven track record of establishing compliance systems in large, multi-location organizations.
-
IT Audit
17 hours ago
Bengaluru, Karnataka, India Allegis Global Solutions (AGS) Full time ₹ 5,00,000 - ₹ 15,00,000 per yearRole & responsibilitiesWe are recruiting for an Assistant Manager in the Managed Services Internal Audit & Controls (Tech) team. Working as an Assistant Manager in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT...
-
General Manager
1 day ago
Bengaluru, Karnataka, India CoWrks Full time ₹ 8,00,000 - ₹ 24,00,000 per yearJob Description General Manager - Finance Location: BengaluruEmployment Type: Full TimeRoles and Responsibilities The General Manager Finance oversees all accounting operations, ensuring financial accuracy, regulatory compliance, and process efficiency. The role involves managing consolidation of financial data, driving the budgeting process, coordinating...
-
Audit Manager
2 weeks ago
Bengaluru, Karnataka, India Unilever Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Title - Audit ManagerJob Location - BangaloreAbout Unilever:Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a...
-
Associate Manager Internal Audit
1 week 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...
-
IT Audit
6 days ago
Bengaluru, Karnataka, India ESK Technologies Full time ₹ 1,04,000 - ₹ 1,30,878 per yearDepartment: Information TechnologyJob Description:ESK Technologies is seeking an experienced IT Audit & Compliance to join our team in Bangalore.o Ensuing SEBI Guidelines are followed going through new sebi rules which keep comingo Creating reports for multiple Audits and Submitting to exchangeo Operational Audit (Evaluation of Company operations on...
-
IT/IS Audit
1 week ago
Bengaluru, Karnataka, India CreditAccess Grameen Full timeLocation: Head Office-BengaluruReporting To: DGM- Internal AuditBroad Roles and Responsibilities:Conduct and Facilitate IT/IS Audits (Internal & External): Conduct independent audit testing for selected IT General Controls (ITGC), application controls, cybersecurity practices, and infrastructure processes under the Internal Audit Plan.Build and Internalize...
-
Claims Service Manager
1 week ago
Bengaluru, Karnataka, India Liberty General Insurance Full time ₹ 5,00,000 - ₹ 15,00,000 per yearJob Description DescriptionManagement of commercials claims, Data management & analysis, Claims Disposal & Ageing control and MIS Management of Claims, Audit & IT Development. No of years 5-8 years Minimum Type of Industry General Insurance Specific knowledge of Property Claims Handling. Experience in Managing internal and external audits. Fair...
-
IT Audit
23 hours ago
Bengaluru, Karnataka, India KPMG Assurance and Consulting Services LLP Full time ₹ 6,00,000 - ₹ 18,00,000 per yearRole & responsibilitiesPerform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster...
-
General Manager
6 days ago
Bengaluru, Karnataka, India B L Kashyap and Sons (BLK) Full time ₹ 12,00,000 - ₹ 36,00,000 per yearKnowledge of General Methodology of constructions like marking, checks for alignments, verticality, sequence of construction of concreting works, Block work constructions, Plastering works, etc.Familiar with test procedure and specification as per standard. Knowledge of RMC / Batching Plant experience & ISO requirements.To check for calibration of...
-
General Manager
1 week ago
Bengaluru, Karnataka, India Omam Consultants Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole & responsibilitiesThe incumbent shall be responsible for Group Internal Audit & Costing i.e. Internal Audit, Risk Management & Compliance and Standard Costing, Process Costing etc.Audit & Compliance:Develop and implement the internal audit plan across group companies. • Ensure adherence to statutory, regulatory, and internal compliance...