Manager - Internal Audit - BFS

The Internal Audit Department operates independently and reports to functionally to Audit Committe and administratively to the Managing Director.

General Profile

Location: Bangalore

qualification: CA/Cost Accountant

Willing to travel up to 40%-50% of time expect to have 2 working weeks travel in a month. CIA, CISA, CFE or other relevant certification is a plus

Excellent written and verbal communication level.

Previous work experience: internal audit, statutory audit, process and controls review, risk management.

The auditor will perform the audits of the regional operations / process that would include :

- As a team member, carry internal audit assignments allocated

- Identify relevant risks, process mapping & identifying process level controls

- Asses the design and effectiveness of financial, operational & compliance processes for manual, automated controls

- Identify & discuss control issues & improvement opportunities with mid / senior management

- Document the results of audit, including internal control weakness and / or improvement opportunities via detailed issue logs & executive summaries

CTC: max 12 LPA