Roles and Responsibilities:
- Plan, supervise, and manage internal audit activities in alignment with the approved audit plan and organizational objectives.
- Lead the execution of internal audit programs, ensuring effective identification and communication of key audit findings and control gaps.
- Review and evaluate existing systems, processes, and internal controls across defined functional areas to ensure efficiency and compliance.
- Provide strategic recommendations for strengthening internal control mechanisms and improving operational effectiveness.
- Review and finalize audit reports prepared by the audit team, ensuring accuracy, clarity, and actionable insights before submission to senior management.
- Engage with department heads and management teams to discuss audit observations, agree on corrective actions, and ensure accountability.
- Monitor implementation of audit recommendations and action plans, ensuring timely closure of audit issues and escalation of critical pending items.
- Develop audit methodologies, tools,



and reporting templates to standardize and enhance audit effectiveness.
- Support risk assessment exercises and contribute to the development of the annual audit plan.
- Provide guidance, mentoring, and performance feedback to team members to build audit capability and ensure adherence to audit standards.
- Coordinate with external auditors and other assurance functions to ensure a cohesive and effective audit approach.
- Ensure completion of all assigned audits and follow-up reviews within agreed timelines and quality parameters.

Desired Candidate Profile:
- Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or related disciplines.
- Professional qualification preferred: CA / CMA / MBA (Finance) or equivalent.
- 4–12 years of relevant experience in internal audit, risk management, or related areas, with at least 2–3 years in a supervisory or managerial capacity.
- Strong understanding of internal control framew

📌 Manager (Bengaluru)
🏢 Shahi
📍 Bengaluru