29 Aug
|
Vachher and Associates
|
Bengaluru
29 Aug
Vachher and Associates
Bengaluru
Company Description Vachher & Associates is a multidisciplinary firm specializing in global compliance, advisory, and representation for businesses and individuals across India, Singapore, UAE, and the USA. The firm offers expertise in taxation, corporate structuring, and regulatory frameworks, helping clients operate confidently in complex cross-border environments. Services include end-to-end management of statutory filings, authoritative representation before regulatory bodies, and tailored consultancy for NRIs, family offices, and emerging businesses.
With a strong presence in key international jurisdictions and sector focus on technology, startups, family offices, and global corporates, Vachher & Associates is committed to integrity, precision, and client-centric solutions. The firm’s mission is to be a trusted partner for sustainable growth, guided by robust compliance and strategic foresight.
Role Description The Senior Manager Internal Audit will lead and oversee internal audit engagements to assess the effectiveness of financial controls, risk management, and compliance across the organization. This full-time role is based in Bengaluru in a hybrid work model, combining on-site collaboration with flexibility for some work from home. Day-to-day responsibilities include planning audit scopes, developing risk-based audit programs, reviewing financial records, and evaluating internal control systems.
The role involves supervising audit teams, ensuring adherence to professional standards,
preparing clear and timely audit reports, and presenting findings and recommendations to senior leadership.
The Senior
Manager will also partner with cross-functional stakeholders to implement corrective actions, strengthen governance frameworks, and contribute to continuous improvement of internal audit methodologies and processes.
Qualifications
- Strong Analytical Skills with the ability to interpret complex financial data, identify trends, and assess risks.
- Solid foundation in Finance and Accounting, including understanding of financial statements, reporting standards, and regulatory requirements.
- Experience in designing, evaluating, and improving Internal Controls across processes and systems.
- Proven expertise in conducting Financial Audits, including planning, fieldwork, documentation, and reporting.
- Professional qualification such as CA, CPA, or equivalent; additional certifications in internal audit (e.g., CIA) are an advantage.
- Demonstrated experience in internal audit or risk advisory at a senior level, preferably in multi-jurisdiction or cross-border environments.
- Solid communication and report-writing skills, with the ability to present findings to senior stakeholders in a clear and objective manner.
- Ability to lead and mentor audit teams, manage multiple engagements, and work collaboratively in a hybrid work setting.
- High standards of integrity, professional judgment, and commitment to confidentiality and regulatory compliance.
📌 Senior Manager Internal Audit (Bengaluru)
🏢 Vachher and Associates
📍 Bengaluru