Internal Audit

Manning Consulting

7 - 12 years

3 - 6 Lacs

Bengaluru Karnataka India

Posted:1 day ago| Platform: Foundit logo

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Skills Required

Internal Auditing Risk Assessment process improvement Compliance Management financial analysis Internal Controls

Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities:

Plan, execute, and manage internal audit engagements across Finance & Accounting (F&A) outsourcing processes.
Assess internal controls, risk management, and compliance with regulatory requirements.
Perform process walkthroughs, risk assessments, and control testing for outsourced operations.
Identify gaps in processes, recommend improvements, and ensure timely implementation of audit recommendations.
Collaborate with cross-functional teams to address audit findings and strengthen internal controls.
Prepare detailed audit reports and present findings to senior management and stakeholders.
Ensure adherence to professional auditing standards, company policies, and applicable laws.
Support continuous improvement initiatives in audit methodology and practices.

Qualifications:

Bachelor's degree in accounting, auditing, or equivalent (geography-specific).
Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), CPA, or MBA preferred.

Experience:

Minimum 7+ years of overall experience.
58 years of hands-on experience in internal audit within outsourcing environments, specifically in the F&A domain.

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