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Manager - Internal Audit and Reporting

Bangalore Bengaluru Karnataka, Karnataka, India
Competitive Salary
Closing date
Apr 21, 2024

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Job Role
Contract Type
Full Time
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 RequirementJob 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.

Skills: Internal Audit, Fixed Assets, Variance Analysis, Inventory, Problem-solving, Compliance, Analytical, Regulatory, Financial Processes, Process Improvements

Experience: 2.00-4.00 Years

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