Assistant Manager/Manager-Internal Audit

Bangalore, Karnataka, India
Competitive salary
16 Sep 2020
18 Sep 2020
Job role
Audit, Internal audit
Experience level
Audit & Control:

• Perform organization-wide risk assessments to identify significant risks or exposure related

to internal controls or compliance with policies and procedures, laws and regulations

• Review and develop process documentation i.e., SOP, process flowcharts, risk and control

matrix in collaboration with internal teams

• Responsible for IFCFR documentation and periodical updation of Risk and mitigation plans

• Ownership for setting the processes identified as IFCFR design gaps by closely working with

user functions

• Develop annually a risk-based internal audit plan and test operating effectiveness of key

controls on periodical basis

• Identify control deficiencies/frauds and engage with internal teams to measure impact,

design and drive remediation

• Drive management action plan to mitigate identified risks and to facilitate improvement


• Prepare and present consolidated internal audit reports/ dashboards to the CFO

• Prepare work papers to ensure adequate documentation exists to support the completed

audit and conclusions

• Identify and suggest opportunities for improvement in risk assessment methodology and

cost savings

• Recommend organization-wide training based on gaps identified to ensure adherence to

Company's practices and policies

• Interact with process owners and stakeholders independently

• Liaise with statutory auditors in assisting internal control over financial reporting

• Assist management with any special projects

Process excellence

• Create Accounting Manual for the company listing all accounting processes, flows and SOPs

with responsibility matrix in for of SIPOC

• Part of all new initiatives or change management discussion that happens across the

organization in any vertical

• Create the process flow from audit & compliance point of view and also incorporate the

finance requirement in the same

• Connect the dots with internal and external stakeholders, which includes Product and Tech,

for article onboarding workflows, processes, and tools

ERP Project Lead

• Lead ERP implementation process flows. The candidate is required to work SPOC for all ERP

related activities

• Work for enhancing the scope of ERP in all possible areas and act as project manager for

development of flows

• Ensure UAT by respective team is done exhaustively and within timelines

• Monitor ERP performance and act as an interface between users & implementation for any

bottlenecks and modification requests along with closure of commercial

Role: Individual Contributor

Candidate Qualifications:

• Chartered Accountant (CA) with 4-5 years of experience in internal audit and/or risk


• Key skills and abilities include project management, strong analytical, technical and auditing

skills, Good communication skills, etc.

• Preference for candidates having experience in e-commerce industry

• Must be available to travel

The internal auditor will be reporting to the CFO and will work closely with business partners

across the company and its affiliates.

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