Manager - Internal Audit/Finance & Operations

Manager - Internal Audit - Finance & Operations

The Work:

- Participate in the creation and execution of the risk-based audit plan, Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.

- Responsible for end-to-end audit oversight including scoping, staffing, planning, fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.

- Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.

- Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives. and best practice initiatives.

- Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program.

- Through interaction with clients and team members, develop strong professional relationships that foster trust and collaboration and, as a leader, set a solid example for the staff.

- Keep abreast of company policies and procedures, current developments in accounting and auditing professions.

- Supervise and work with a multinational team and flexibility to work across time zones.

- Additional relevant professional or technical certifications (CIA or CFE) is preferred.

- Readiness for domestic and international travel, as and when required.

Location: Bengaluru