Manager | Internal Audit | Bengaluru | Internal audit

About the role

Lead and manage Internal Audit, Risk Advisory, SOX, IFC, ERM, GRC, and Controls Assurance engagements across industries. Perform risk assessments, evaluate internal controls, governance frameworks, and business processes. Review key business cycles such as R2R, O2C, P2P, Payroll, Treasury, Inventory, Compliance, and Vendor Management.

What you'll do

• Lead and manage Internal Audit, Risk Advisory, SOX, IFC, ERM, GRC, and Controls Assurance engagements across industries
• Perform risk assessments, evaluate internal controls, governance frameworks, and business processes
• Review key business cycles such as R2R, O2C, P2P, Payroll, Treasury, Inventory, Compliance, and Vendor Management
• Drive audit planning, testing, reporting, remediation tracking, and process improvement initiatives
• Engage with senior stakeholders, Audit Committees, and client leadership teams

What you need

• 8–12 yrs of experience
• Internal audit
• Internal controls
• SOX
• Treasury
• Reporting
• SAP
• Chartered Accountant or MBA

Good to have

• CISA
• Power BI
• Record to report
• Accounts receivable
• Accounts payable
• ERP