Audit Manager

Haarvard Management Consultants; Bengaluru; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Haarvard Management Consultants in Bengaluru seeks a Manager Internal Audit with 8–12 years of experience to lead internal, process, and risk-based audits across Finance, Procurement, Supply Chain, Inventory and CAPEX. The role requires strong IFC/SOX knowledge and hands-on use of SAP and audit analytics.

You will identify risks, close control gaps, and recommend corrective actions while ensuring compliance with company policies and high standards of audit quality.

Qualifications

• Strong experience in Internal Audit, Risk Management, and Compliance.
• Manufacturing industry exposure preferred.
• Excellent analytical and stakeholder management skills.

Responsibilities

• Lead internal, process, and risk-based audits.
• Evaluate internal controls and ensure IFC/SOX and company policies compliance.
• Conduct audits across Finance, Procurement, Supply Chain, Inventory, and CAPEX.
• Identify risks, control gaps, and recommend corrective actions.
• Utilize SAP and audit analytics for risk assessment and process improvement; prepare audit reports and monitor closure of findings.

Education

B.Com, M.Com & CA

Tools

SAP

Excel

Audit Analytics

Job description

Hiring: Manager Internal Audit

Experience: 8–12 Years
Qualification: B.Com, M.Com & CA

Key Responsibilities:

• Lead internal, process, and risk-based audits.
• Evaluate internal controls and ensure compliance with IFC/SOX and company policies.
• Conduct audits across Finance, Procurement, Supply Chain, Inventory, and CAPEX.
• Identify risks, control gaps, and recommend corrective actions.
• Utilize SAP and audit analytics for risk assessment and process improvement.
• Prepare audit reports and monitor closure of audit findings.
  

Requirements:

• Strong experience in Internal Audit, Risk Management, and Compliance.
• Manufacturing industry exposure preferred.
• Knowledge of SAP, Excel, and audit analytics tools.
• Strong analytical and stakeholder management skills.