Internal Audit Manager

Porter; Bengaluru; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Porter is seeking an audit professional in Bengaluru to manage periodic reviews of internal controls. The ideal candidate must have 2-4 years of experience post CA qualification and be proficient in ERP systems, preferably Oracle. Responsibilities include coordinating with internal auditors and reviewing documentation related to controls. Strong communication skills and proficiency in MS Office are essential for this role.

Qualifications

• Experience of 2-4 years in auditing or internal controls.
• Well-versed with processes related to internal controls.
• Ability to manage and follow up on processes.

Responsibilities

• Periodic review of processes and internal controls.
• Manage RCMs based on process changes.
• Coordinate with auditors and stakeholders for timely execution.

Skills

ERP knowledge, preferably Oracle

Proficiency in MS Office

Good communication skills

Education

CA Post Qualification

Job description

Role

• Periodic review of processes and the internal controls
• Manage the RCMs based on changes to the process
• Follow up with functional teams on closure of audit observations
• Periodic review of documentation relating to internal controls by various functional teams
• Audit of specific process based on requirement
• Coordinate with internal auditors and internal stakeholders for execution of IA & IFC on time

Skills & Qualifications

• Well versed with ERP, preferably with Oracle
• Proficiency in MS Office
• Good communication skills
• Experience of 2-4 years (CA Post Qualification)