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Manager - Internal Audit || Full Time || Bangalore

Million IQ Solutions
Bangalore Bangalore/Bengaluru Karnataka, Karnataka, India
Competitive Salary
Closing date
Apr 15, 2024

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Job Role
Contract Type
Full Time

Job Title:
Manager - Internal Audit

Function: Internal Audit

Job Description:

Company Overview

Million IQ Solutions is a leading IT Services and IT Consulting company in India. We provide innovative solutions to help businesses enhance their risk management, control, and governance processes. As a Manager - Internal Audit, you will play a crucial role in strengthening our organization's control performance and driving efficiency across regional units and functions.

Role and Responsibilities
  • Perform internal audit assignments as a team member, focusing on regional operations and processes
  • Identify relevant risks and evaluate process level controls through process mapping
  • Assess the design and effectiveness of financial, operational, and compliance processes
  • Identify control issues and improvement opportunities, and discuss them with mid/senior management
  • Document audit results, including internal control weaknesses and improvement opportunities

Candidate Qualifications

  • Location:
  • CA qualified with 2-4 years of relevant experience
  • Willingness to travel up to 40%-50% of the time, with an expectation of 2 working weeks of travel in a month
  • Certifications such as CIA, CISA, CFE are a plus
  • Excellent written and verbal communication skills
  • Previous experience in internal audit, statutory audit, process, and controls review, and risk management

Required Skills
  • Strong interpersonal and communication skills
  • Ability to work well in a team
  • Capacity to organize and execute tasks to meet deadlines and high standards
  • Quick learner and adaptable to a dynamic environment
  • Self-motivated with an open mind to learn

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