Senior Manager - Internal Audit

Senior Manager - Internal Audit Finance

Bengaluru, Full Time

Roles and Responsibilities

• Review and assess existing business processes and internal controls.
• Identify risks, gaps, and potential areas for fraud.
• Conduct periodic audits and ensure compliance with company policies and regulations.
• Prepare detailed audit reports with observations, findings, and actionable recommendations.
• Collaborate with departments to implement and monitor corrective measures.

Required Skills and Qualifications:

• Education: Chartered Accountant (CA) qualification is mandatory.
• Experience: 3-4 years of experience in auditing, internal controls, or risk management.
• Strong knowledge of audit methodologies and risk assessment practices.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and handle confidential information with integrity.