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Senior Associate _Internal Audit Services

PwC Service Delivery Center

0.0 - 1.0 years

9 - 10 Lacs

Bengaluru

Work from Office

Experience in Internal Audit/ Process Audit concepts methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (eg, Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts methodology Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (eg, Preventive Controls; Detective Controls; Antifraud Controls; etc) IT System(s) in use/ ERP Environment Other applicable common laws (eg, Income Tax Act 1967, Comp...

Posted 1 month ago

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Global Customs Classification Analyst

Hitachi Energy

7.0 - 10.0 years

11 - 15 Lacs

Bengaluru

Work from Office

The Global Customs Classification Analyst will ensure Product Customs classification is carried out diligently in his/her role as subject matter expert. Will be responsible and ensure Global and Country specific regulations are followed in the classification of materials, software, and technology under the Hitachi Energy Product Portfolio. How you ll make an impact: Research and determine the HS/HTS and ECN/ECCN classification as per country laws and regulations for Commodities (finished goods, equipment, raw materials), R&D products, Software, and technology. Review Master Data and initiate classifications with quality (Identifying the incorrect classifications, Mass/Bulk classifications pe...

Posted 1 month ago

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Exploring Manager Internal Audit Jobs in India

The job market for Manager Internal Audit roles in India is vibrant and offers ample opportunities for job seekers in the field. With the increasing focus on compliance, risk management, and corporate governance, the demand for skilled internal audit professionals is on the rise.

Top Hiring Locations in India

Mumbai
Delhi
Bangalore
Chennai
Hyderabad

Average Salary Range

The average salary range for Manager Internal Audit professionals in India varies based on experience and location. Entry-level positions may start around INR 6-8 lakhs per annum, while experienced professionals can earn upwards of INR 15-20 lakhs per annum.

Career Path

A typical career path in Manager Internal Audit may progress as follows: - Internal Auditor - Senior Internal Auditor - Assistant Manager Internal Audit - Manager Internal Audit - Senior Manager Internal Audit - Chief Audit Executive

Related Skills

In addition to strong auditing skills, Manager Internal Audit professionals are often expected to have knowledge and expertise in: - Risk management - Compliance - Financial analysis - Communication skills - Leadership abilities

Interview Questions

What is the role of internal audit in an organization? (basic)
How do you stay updated with the latest regulations and compliance standards in auditing? (medium)
Can you explain the difference between internal audit and external audit? (basic)
How do you handle a situation where you suspect fraudulent activities within the company? (advanced)
Describe a challenging audit project you worked on and how you overcame obstacles. (medium)
How do you prioritize your audit tasks when faced with multiple deadlines? (basic)
What is your approach to building strong relationships with stakeholders during an audit? (medium)
How do you ensure the confidentiality of sensitive information during an audit? (basic)
Can you walk us through your process of developing an internal audit plan? (medium)
How do you handle disagreements with management regarding audit findings? (advanced)
Explain a time when you identified a significant control weakness and the impact it had on the organization. (medium)
How do you adapt your audit approach when working with different departments within an organization? (medium)
What software or tools do you use for auditing purposes? (basic)
How do you assess the effectiveness of internal controls within an organization? (medium)
Describe a time when you had to communicate complex audit findings to non-technical stakeholders. (medium)
What do you consider the most important qualities for a successful internal auditor? (basic)
How do you ensure your audits are in compliance with relevant laws and regulations? (medium)
Discuss a time when you had to lead a team of auditors on a high-stakes audit project. (advanced)
How do you handle disagreements within your audit team regarding the audit approach? (medium)
What steps do you take to continuously improve your audit processes and methodologies? (medium)
Can you provide an example of a time when you had to deal with a difficult audit client? (medium)
How do you approach risk assessment and mitigation in your audit projects? (medium)
Describe a time when you had to investigate a suspected fraud case within the organization. (advanced)
How do you ensure that your audit reports are clear, concise, and actionable for management? (medium)
What do you enjoy most about working in internal audit? (basic)

Closing Remark

As you prepare for Manager Internal Audit roles in India, remember to showcase your expertise, experience, and passion for audit and compliance. With the right skills and preparation, you can confidently pursue opportunities in this dynamic and rewarding field. Good luck!

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