12 Nov
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SBS-Global - Enabling Business Transformation
|
Bengaluru
12 Nov
SBS-Global - Enabling Business Transformation
Bengaluru
Company Description SBS-Global – Enabling Business Transformation – is an ISO 9001:2015 and ISO 27001:2022-certified Financial Accounting Outsourcing (FAO) and consulting company, powered by a team of 150+ professionals and led by experienced management and consulting experts. The organization focuses on delivering reliable, technology-enabled accounting outsourcing services to clients across India and global markets. With deep industry knowledge and strong client partnerships, SBS-Global brings fresh perspectives and creative thinking to solve complex financial and compliance challenges. Headquartered in Bengaluru, the company is recognized as a leading provider of FAO services and is driven by an entrepreneurial spirit that continually looks for better ways to address client needs. Its offerings span Direct and Indirect Tax compliance, Payroll, Company Secretarial services, Financial Accounting staffing, and outsourced CFO services. Role Description The Internal Audit Lead is a full-time, on-site role based in Bengaluru, responsible for planning, executing, and overseeing internal audit engagements across the organization and client portfolios. This position involves designing audit programs, assessing internal controls, performing risk-based financial and operational audits, and preparing clear, actionable audit reports. The Internal Audit Lead will review compliance with policies, procedures, and regulatory requirements, identify control gaps, and recommend process improvements to strengthen governance and risk management.
Day-to-day activities include coordinating with finance and operations teams, analyzing data and transactions, tracking remediation of audit findings, and presenting key insights and recommendations to senior leadership. The role also involves mentoring junior team members, contributing to audit methodology enhancements, and supporting continuous improvement initiatives within SBS-Global. Qualifications
• Strong finance and financial audits experience, with the ability to plan and conduct risk-based internal audit assignments.
• Proficiency in preparing audit reports and documenting findings, recommendations, and action plans in a explicit and structured manner.
• Advanced analytical skills for interpreting financial data, identifying trends, and assessing internal controls and process efficiency.
• Effective communication skills to collaborate with cross-functional teams, present audit outcomes, and influence stakeholders at various levels.
• Qualified qualification such as CA, CMA, CPA, CIA, or a master’s degree in finance, accounting, or a related field is preferred.
• Hands-on experience with ERP/accounting systems and MS Excel; familiarity with audit tools and data analytics techniques is an advantage.
• Solid understanding of internal control frameworks, risk management practices, and relevant statutory and regulatory requirements.
• Ability to work independently, manage multiple audits simultaneously, and lead and develop team members in a fast-paced environment.
📌 Internal Audit Lead (Bengaluru)
🏢 SBS-Global - Enabling Business Transformation
📍 Bengaluru