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Manager - Internal Controls
HomeLane
posted 2mon ago
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Flexible timing
Key skills for the job
Job Description
- Manage internal audits covering operational and financial processes from scoping,scheduling, reporting to implimenatation.
- Advise management on risks, control weaknesses, and other significant matters along with recommendations to mitigate such risks and add value through a quarterly board deck.
- Experience in process walkthrough, drawing process flowcharts and defining RACM is essential.
- Assess compliance with regulations such as labor law, FEMA,S&E, Fire Safety and other statues.
- Develop, implement and maintain internal audit policies and procedures in accordance with applicable laws and industry best practices.
- Calibrating the data from various sources to identify revenue leakage or cost saving measures by way of variance analysis, benchmarking the cost and identifying the process gaps.
- Conducting Physical count of Inventory and Fixed assets. Reporting the variance along with RCA.
- Review the controls around Inventories, write-offs, Cx refunds, Debit note reversals and vendor recoveries to minimize the financial loss.
- Collaborate cross functions & take interviews to understand and identify opportunities for process improvements.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Conduct ad-hoc investigations into identified or reported risks.
Job Requirement
- CA with 2 to 4 years for post qualification experience in internal audit
- Should have managed internal audits of startups/ manufacturing entities.
- Excellent documentation, communication and reporting skills.
- Familiarity with relevant regulatory and compliance standards
- Analytical thinker with strong conceptual and problem-solving skills.
Employment Type: Full Time, Permanent
Functional Areas: Other
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43%
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10%
7%
2%
25% candidates got the interview through other sources.
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What HomeLane employees are saying about work life
based on 702 employees
Flexible timing
Monday to Saturday
Within city
Day Shift
HomeLane Benefits
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Job Training 
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Soft Skill Training 
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HomeLane Bangalore / Bengaluru Office Location
Bengaluru/Bangalore, Karnataka Office
Headquarter
3rd Floor, Samrah Plaza, Awfis, St Marks Rd, Shanthala Nagar, Ashok Nagar, Bengaluru, Karnataka 560001, BANGALORE, Karnataka 560038, IN
Bengaluru/Bangalore, Karnataka
560038
560038
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