Internal Audit - Assistant Manager
BengaluruFull-time2–6 yrsPosted 3 months ago
Mid-level audit role at Digantara in Bengaluru. Needs 2+ years and a CA.
About the role
With expertise in space-based detection, tracking, identification, and monitoring, Digantara provides comprehensive domain awareness across all regimes, enabling end-users to gain actionable intelligence on a single platform.
What you'll do
- Internal Audit Framework & Governance
- Establish and implement the organization's Internal Audit framework aligned with business objectives and governance requirements
- Develop a risk-based annual internal audit plan covering all business functions
- Design audit methodologies, audit programs, and reporting standards
- Periodically assess the effectiveness of internal controls and governance processes
What you need
- Internal audit
- Internal controls
- Compliance
- Audit
- SOP writing
- Risk management
Good to have
- ERP