We Are Hiring.....Designation-Internal Audit ManagerMandatory -Team Handling ExperienceExperience-7+yrsLocation-Bangalore(Banashankari)Budget-8-10LPALanguage proficiency-Kannada and English is Must.Experience & Education:Experience: 5+ years of core experience in Internal Audit or related Risk Assurance roles.Education: B.Com / M.Com / MBA (Finance) or an equivalent professional degree.Language Proficiency: Must be fluent in English and Hindi. Proficiency in Kannada and Telugu is highly preferred due to regional coordination requirements.Technical Skills:Deep understanding of internal audit standards, risk management frameworks, and internal control systems.Solid proficiency in MS Office (Advanced Excel is a must) and accounting software like Tally or ERP.Solid grasp of general accounting principles and statutory audit procedures.Soft Skills:Proven Team Handling experience and the ability to mentor junior staff.Exceptional interpersonal skills to navigate discussions with department heads and partners.Ability to work independently in a fast-paced, high-pressure environment. Job RequirementsKey Responsibilities1.
Audit Planning & ExecutionLead the planning and execution of internal audits for various departments and business functions.Develop robust audit checklists and testing procedures tailored to specific business risks.Ensure all audit activities align with internal standards and regulatory requirements.2. Compliance & ControlsCritically evaluate existing processes to identify gaps in internal controls.Propose structural improvements to enhance process efficiency and risk mitigation.3. Documentation & ReportingMaintain comprehensive working papers and meticulous audit records.Draft high-impact audit reports featuring clear observations, risk-based assessments, and actionable recommendations for senior management.4. Team Leadership & CoordinationSupervise junior auditors and coordinate with process owners to ensure timely closure of open audit issues.Monitor the implementation of recommended improvements across the organization.5. Technology & Data AnalysisLeverage Tally, ERP systems, and advanced Excel to extract, analyze, and interpret complex data sets for audit evidence.If Interested Share your resume on [email protected]