Associate Manager Internal AuditConfidential • Bengaluru / Bangalore, India
Associate Manager Internal Audit
Confidential • Bengaluru / Bangalore, India
8 days ago
Job descriptionProactively identify and highlight challenges and conflicts during audits execution. Suggest process improvements focusing on automation and digitization opportunities. Undertake vendor site visits / market visits to gain insights on vendor practices. Monitoring of various regulations impacting sourcing including sustainability requirements Work with audit lead and business on pending audit actions to ensure timely implementation of audit recommendation and agreed action plans. Engage with low to middle management for business in aligning the audit observations, taking their inputs to enhance correctness and quality of observation. Provide industry-based insights to the stakeholders, during the discussion for better clarity on process gaps, observations, issues etc. Draft quality reports with clear recommendations, specific action plans, and concise reporting. Work alongside with co-sourcing and in-house teams to deliver the engagement. Embed audit inputs from CIA and audit lead, ensure comprehensive audit coverage, robust test procedures, and quality observations. Ensure audit progress in line with agreed scope document to execution and provide regular updates. Proactively highlight challenges for timely audit completion in line with agreed timelines. Propose practical and value-added recommendations to address control weaknesses and / or process inefficiencies. Ensure factual accuracy of observations and alignments with business. Plan and conduct meetings with auditee at the end of fieldwork, providing clear explanations. Assist in benchmarking processes with peer FMCG companies to identify improvement areas and best practices. Support and develop need-based analytics on TGO platform for Internal audit as well as for business on control related aspects. Attend the trainings suggested by the audit leads and focus on professional development agenda. Collaborate with other audit leads to share best practices and improve audit quality. Foster a culture of training to enhance knowledge on covered domains and risk factors. At least2-3 years of work experience, preferably in the FMCG industry or Big 4 / global consulting firms Possession of a reputable accounting or business degree, such as Chartered Accountant (CA) or ACCA (Association of Chartered Certified Accountants) Proficient in carrying out process audits around Agri commodity sourcing Working knowledge of SAP, procurement tools and Power BI / other data analytics tools Excellent communication skills for articulating complex concepts. Commitment to professional development and staying abreast with changes in the market.
Role : Associate Manager Internal Audit
Location : Bangalore
Key Responsibilities
Financial Outcomes :
- Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals.
- Support the Lead by executing and timely completing the Internal audits across various domestic and international operations and business segments.
- Identify cost saving opportunities by streamlining the process and benchmarking against industry leading practices
- Identifying areas for regular sensitization to promote and maintain a healthy control environment.
- During the audit execution, assess the process design and control effectiveness in achieving business objectives. Identify, document weaknesses, and findings with evidence.
- Take lead in developing risk analytics and dashboards for sustainable improvement and business partnering.
- Support in executing special assignments based on outcomes of the audit, business need / request to help organization in strengthening controls, improve processes.
Customer Service :
Internal Process :
Innovation and Learning :
Critical Success Factors
Skills Required
Power Bi
Create a job alert for this search
Manager Internal Audit • Bengaluru / Bangalore, India
Related jobs
We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team.As a critical thinker and excellent communicator with a keen interest in improving an...Show more
Internal Audit Manager
Xiaomi India • Bengaluru, Karnataka, India
The Internal Audit Manager will be responsible for planning, executing, and reporting.The ideal candidate will bring strong audit and analytical acumen, sound business.
Develop and execute risk-base...Show more
Last updated: 21 days ago • Promoted
Manager, Internal Audit
Amphenol • bangalore, karnataka, in
Amphenol is one of the world’s largest providers of high-technology interconnect, sensor and antenna solutions.Founded in 1932, Amphenol’s products enable the electronics revolution across virtuall...Show more
Last updated: 4 days ago • Promoted
Lead Internal Audit Manager
Taglynk • Bengaluru, Republic Of India, IN
Analyzing and providing schedules for B / S & P&L Item on a monthly basis for the month end closure;.Providing the MIS Reports on ageing, monthly expenses reports as per the management requirement;.S...Show more
Last updated: 1 day ago • Promoted
Navi - Manager - Internal Audit
Navi • Bangalore, India
Team : The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non complian...Show more
Last updated: 30+ days ago • Promoted
Senior Associate- Internal Audit
Marmon Technologies India Pvt Ltd • Bengaluru, Republic Of India, IN
Overview : We are seeking a Qualified Chartered Accountant with over 5 years of post-qualification experience in financial audit, SOX / IFC, IT, and operational controls.
The ideal candidate will have...Show more
Last updated: 20 days ago • Promoted
BlueYonder - Manager - Internal Audit
BLUE YONDER INDIA PRIVATE LIMITED • Bangalore, India
Description : Scope : - An Internal Audit Manager plans, executes, and reports on audits to ...Show more
Last updated: 30+ days ago • Promoted
Internal Audit Team Lead
Tata Consumer Products • Bengaluru, Republic Of India, IN
Role : Associate Manager Internal Audit.Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage i...Show more
Last updated: 7 days ago • Promoted
Manager - Internal Audit
Navi • Bengaluru, Karnataka, India
The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies.They act as pr...Show more
Last updated: 30+ days ago • Promoted
Internal Audit Manager
KPMG India • Bengaluru, Karnataka, India
KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993.
Our professionals leverage the global network of firms, providing ...Show more
Last updated: 30+ days ago • Promoted
Lead - Internal Auditor
Ola • Bengaluru, Karnataka, India
Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering...Show more
Last updated: 7 days ago • Promoted
Associate Manager Internal Audit
Tata Consumer Products • Bengaluru, Karnataka, India
Role : Associate Manager Internal Audit.Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage i...Show more
Last updated: 7 days ago • Promoted
Internal Audit Leader
Navi • Bengaluru, Republic Of India, IN
The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies.They act as pr...Show more
Last updated: 6 days ago • Promoted
Senior Audit Associate
Elliott Davis • Bengaluru, Republic Of India, IN
Our Mission, Vision, and Values.To provide exceptional service for our people, our customers, and our communities.To elevate all experiences by caring more.
Do the right thing, Service to others, Mu...Show more
Last updated: 30+ days ago • Promoted
Senior Manager Internal Audit
Taglynk • Bengaluru, Karnataka, India
Analyzing and providing schedules for B / S & P&L Item on a monthly basis for the month end closure;.Providing the MIS Reports on ageing, monthly expenses reports as per the management requirement;.S...Show more
Last updated: 1 day ago • Promoted
Internal Audit Project Manager
Tata Consumer Products • Bengaluru, Republic Of India, IN
Role : Associate Manager Internal Audit.Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage i...Show more
Last updated: 7 days ago • Promoted
Senior Associate- Internal Audit (CA with 5+ year of post qualification experience in financial audit. SOX / IFC,IT and operational controls)
Marmon Technologies India Pvt Ltd • Bengaluru, Karnataka, India
Overview : We are seeking a Qualified Chartered Accountant with over 5 years of post-qualification experience in financial audit, SOX / IFC, IT, and operational controls.
The ideal candidate will have...Show more
Last updated: 20 days ago • Promoted
Associate Manager Internal Audit
ScaleneWorks • Bengaluru, Karnataka, India
Quick Apply
Last updated: 30+ days ago
Senior Associate- Internal Audit (CA with 5+ year of post qualification experience in financial audi
Marmon Technologies India Pvt Ltd • Bengaluru, India
Overview : We are seeking a Qualified Chartered Accountant with over 5 years of post-qualification experience in financial audit, SOX / IFC, IT, and operational controls.
The ideal candidate will have...Show more
Last updated: 19 days ago • Promoted