Internal Audit Manager

ProTEAM Solutions Private Limited; Bengaluru; On-site; INR 1,000,000 - 1,600,000; Full time

Job summary

ProTEAM Solutions Private Limited in Bengaluru, Karnataka, seeks an experienced Internal Audit Manager to lead and oversee the internal audit function, ensuring regulatory compliance and robust internal controls. You will develop risk-based audit plans and guide remediation efforts across departments.

The role requires strong analytical, communication, and stakeholder management skills, with the ability to work independently and manage multiple audits concurrently in a fast-paced environment.

Qualifications

• Strong knowledge of internal audit processes and methodologies.
• Familiarity with compliance regulations and standards.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills to effectively interact with various stakeholders.
• Ability to work independently and manage multiple projects simultaneously.

Responsibilities

• Develop and execute a comprehensive internal audit plan that aligns with the organization's objectives.
• Conduct audits of various departments to assess the effectiveness of internal controls and compliance with policies and regulations.
• Prepare detailed audit reports, highlighting findings and recommendations for improvement.
• Collaborate with management to develop action plans for addressing audit findings and ensure timely implementation.
• Monitor compliance with established policies and procedures, and provide guidance to staff on internal control matters.
• Stay updated on industry trends and regulatory changes to ensure the organization remains compliant.

Skills

Audit planning

Risk assessment

Regulatory compliance

Stakeholder management

Analytical skills

Job description

We are seeking an experienced Internal Audit Manager to join our team in Karnataka. The ideal candidate will be responsible for overseeing and managing the internal audit function, ensuring compliance with regulatory requirements and internal policies. This role is critical in identifying areas of risk and implementing effective controls to mitigate those risks.

Key Responsibilities

• Develop and execute a comprehensive internal audit plan that aligns with the organization's objectives.
• Conduct audits of various departments to assess the effectiveness of internal controls and compliance with policies and regulations.
• Prepare detailed audit reports, highlighting findings and recommendations for improvement.
• Collaborate with management to develop action plans for addressing audit findings and ensure timely implementation.
• Monitor compliance with established policies and procedures, and provide guidance to staff on internal control matters.
• Stay updated on industry trends and regulatory changes to ensure the organization remains compliant.

Required Skills

• Strong knowledge of internal audit processes and methodologies.
• Familiarity with compliance regulations and standards.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills to effectively interact with various stakeholders.
• Ability to work independently and manage multiple projects simultaneously.

If you are a detail-oriented professional with a passion for internal controls and compliance, we encourage you to apply for this exciting opportunity.