Jobs
>
Bengaluru

    Manager Business Advisory Services- Internal Audit - Bangalore Urban, India - Swiggy

    Swiggy
    Swiggy Bangalore Urban, India

    Found in: Talent IN 2A C2 - 2 days ago

    swiggy background
    Engineering / Architecture
    Description

    Mandate 1 – Employees will come to the office twice a week at their base location and work remotely for the remaining days.

    Roles & Responsibilities :

    This position will be a part of the Business Advisory team, where the candidate will be working closely with cross functional teams including Business, Product, Engineering & Finance by bringing together the right element w.r.t Process efficiency, excellence and risk management.

    • Experience in designing business processes, SOPs, Risk management and reviewing processes critically from efficiency and effectiveness perspective.
    • Ability to manage multiple stakeholders to drive the right set of processes and behavior.
    • Continuous monitoring of processes with an objective to improve via data analysis, process change, bench-marking, and other requirements.
    • Understands business context around store/warehousing operations, Inventory management and retail business.
    • Closely working with business stakeholders to review the processes, supporting in development of SOPs and drive process excellence
    • Defining and developing key financial and operational metrics to enable timely alert in case of anomalies in business operations.
    • Drive risk management for the business including development of risk registers, update based on the changes in business processes, review the control mitigation effectiveness and report the status to management.
    • Scope and structure complex business problems and see them through execution.
    • Work with functional teams in identifying new initiatives and focus areas keeping in mind the organizational goals
    • Manage internal stakeholders, keeping them informed, helping them align their procedures with new changes
    • Analyses large data sets, finding patterns, and providing a concise summary.
    • Conduct data assessment, perform data quality checks, and transform data using tools such as SQL, MS Excel
    • Execute quantitative analysis that translates data into actionable insights.
    • Drive data-driven decision making through the stakeholders.

    Desired Skill :

    • CA with 3-5 years of Post Qualification experience in process/SOP designing, process excellence and Risk management, Internal Audit.
    • Excellent analytical, problem-solving, presentation and communication skills.
    • Experience with Data Visualization Tools(tableau/Power BI)
    • Hands-on experience with SQL database design (e.g. MS SQL Server)
    • Worked on large data sets to address business issues.
    • Ability to break down any problem into components that can be collaboratively solved.
    • Demonstrated ability to work in a fast-paced environment with multiple senior stakeholders.
    • Self-motivated, having the ability to multi-task and work in a dynamic, fast-paced environment.

    "We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability status, or any other characteristic protected by the law"

  • slice

    Internal Audit

    Found in: Talent IN 2A C2 - 6 days ago

    slice Bengaluru, India

    About the Team · The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit function and provides opportunities and exposure across various functions within the organization. An enriching experience and inclusi ...

  • Big Four Audit Firm

    Internal Audit

    Found in: Appcast Linkedin IN C2 - 6 days ago

    Big Four Audit Firm Bengaluru, India

    There is an opportunity to work with one of the big four audit firm in Bangalore on contractual basis for 3-4 months · Relevant details are as follows · A. Qualification - Chartered Accountants / Semi Qualified Chartered Accountants · B. Experience - 2-4 Years of experience in Bu ...

  • Aces Global Consulting Pvt Ltd

    Internal Audit

    Found in: Talent IN C2 - 4 days ago

    Aces Global Consulting Pvt Ltd Bengaluru, India Full time

    · Job description for Internal Auditor · Role & responsibilities: operational, and compliance processes to evaluate the effectiveness of internal controls. · Identify and assess risks within clients' processes and systems and develop strategies to mitigate these risks. · Review ...

  • CA Monk

    Internal Audit

    Found in: Talent IN C2 - 4 days ago

    CA Monk Bengaluru, India

    Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients. · Ensuring that the relevant business understanding in relation to their clients is adequate to plan the audit approach and keeping up to date with all industry specific issues of t ...

  • Muthoot FinCorp ONE

    Internal Audit Manager

    Found in: Talent IN 2A C2 - 6 days ago

    Muthoot FinCorp ONE Bengaluru, India

    Job Summary: · We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, p ...

  • Altisource

    Analyst, Internal Audit

    Found in: Talent IN C2 - 5 days ago

    Altisource Bengaluru, India Full time

    Job Description · Manage audits / assignments independently with support from Managers · Gain thorough understanding of all processes and should identify risks · Prepare the audit program including test procedures · Ensure adequacy of risk coverage · Update the audit program and ...

  • Shahi Exports Pvt Ltd

    Senior Manager Internal Audit

    Found in: Talent IN 2A C2 - 2 days ago

    Shahi Exports Pvt Ltd Bengaluru, India

    Summary: · The role holder will be carrying out the process audits as per the approved audit plan in mills periodically and report to the Chief Internal Auditor (Textiles) This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring ...

  • Lodha & Bhatt

    Assistant Manager Internal Audit

    Found in: Talent IN 2A C2 - 2 days ago

    Lodha & Bhatt Bangalore Urban, India

    Company Description · Lodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based approach emphasizes value-adding by enhancing quality, productivity, and innovation. ...

  • CIEL HR Services

    SOX ,ITGC - Internal Audit

    Found in: Talent IN C2 - 2 days ago

    CIEL HR Services Bengaluru, India

    Hi, · Great opportunity with CIEL HR. · If interested please share your resume @ · Description: Years 4+ · Qualification and Skill Set – · Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports) · Relevant ex ...

  • KPMG India

    Risk Advisory Internal Audit Executive

    Found in: Talent IN C2 - 6 days ago

    KPMG India Bengaluru, India

    Overview · To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the bus ...

  • KPMG India

    Risk Advisory Internal Audit Assistant Manager

    Found in: Whatjobs IN C2 - 16 hours ago

    KPMG India Bengaluru, India

    About KPMG in India · KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with ...

  • EY India.

    Business Consulting-Non FS Internal Audit-SOX-Staff

    Found in: beBee S2 IN - 2 days ago

    EY India. Bangalore, India Internship

    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...

  • BDO India LLP

    BDO - Associate/Senior Associate - Internal Audit - Risk & Advisory Services

    Found in: Talent IN 2A C2 - 2 days ago

    BDO India LLP Bengaluru, India

    Learning and performing as an individual or part of team, working with experienced seniors to perform tasks such as audit procedures or reviewing of worked performed -vouching, verification, process understanding, walkthrough documentation. · - Reviewing status updates and prepar ...

  • BDO India LLP

    BDO - Assistant Manager/Manager - Risk & Advisory Services - Internal Audit

    Found in: Talent IN 2A C2 - 2 days ago

    BDO India LLP Bengaluru, India

    Independently executing assignments (if required) or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls - Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Proced ...

  • Societe Generale Global Solution Centre

    Function Head

    Found in: Talent IN 2A C2 - 2 days ago

    Societe Generale Global Solution Centre Bengaluru, India

    Responsibilities · ROLE DESCRIPTION (SUMMARY): · Contributes to Internal audit engagements (Standlone/Global) as per the Audit Plan · Active participation in annual risk assessment exercise. Develop detailed risk synthesis to opine on the control environment for the assigned func ...

  • Netradyne

    Revenue Manager

    Found in: Talent IN 2A C2 - 14 hours ago

    Netradyne Bengaluru, India

    Job Title: · Manager (Revenue) · Job Summary: · He/she is responsible for managing the company's revenue cycle, ensuring that revenue is accurately recorded, and conducting internal audits to ensure compliance with company policies and procedures. He/she will also collaborate wit ...

  • Navi

    Group Manager

    Found in: Talent IN 2A C2 - 2 days ago

    Navi Bengaluru, India

    About Navi · Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on ou ...

  • Societe Generale Global Solution Centre

    Lead Auditor

    Found in: Talent IN 2A C2 - 6 days ago

    Societe Generale Global Solution Centre Bengaluru, India

    Responsibilities · People management role as well as audit delivery role, to lead the Sanctions and Embargos specialist team. · Experience in Sanctions and Embargos operations and/or audit is preferred · Experience within Financial Crime risk - audit can also be considered. · AC ...

  • Infosys BPM

    Control Administrator openings For Bangalore

    Found in: Talent IN 2A C2 - 1 day ago

    Infosys BPM Bengaluru, India

    Role: Control Administrator · Experience:6+ Years · Job Location/ Work Location: Pune (Hinjewadi) and Bangalore (Ecity) · Shift : 24/7 (Open to any Shift) · Roles and responsibility : · 1. Develops, implements, and provides ongoing support of key controls, control activity and de ...

  • Infosys BPM

    Control Administrator openings For Bangalore and Pune

    Found in: Talent IN 2A C2 - 1 day ago

    Infosys BPM Bengaluru, India

    Job description · Role: Control Administrator · Experience:6+ Years · Job Location/ Work Location: Pune (Hinjewadi) and Bangalore (Ecity) · Shift : 24/7 (Open to any Shift) · Roles and responsibility : · 1. Develops, implements, and provides ongoing support of key controls, contr ...