Manager-Corporate Internal Audit

Location: Bengaluru
Discipline: Business Finance, Internal Audit
Job type: Permanent
Contact name: Supriya Sharan

Contact email:
Job ref: 38476
Published: 4 months ago


Manager – Corporate Internal Audit (5+ years)

Looking for a professional having at least 8+ years of experience in Internal Audit.


If this sounds exciting, apply with us!


Location: Bangalore


Your future employer: It is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs.


A. Audit KPIs – Be a key contributor and enabler for success of Internal Audit function Measured on 6 Audit KPIs (Coverage, customer feedback, and ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended. – measure can be zero escalations from stakeholders post issuance of report.

B. Innovation in Audit – Drive Innovation in Audit methods Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage. Analytics efforts in Audit to be an average of at least 25%. Drive at least 25% Day Zero observation set

C. Excellence in Audit – Drive excellence in audit program management Covering closure of audit field work in a rolling 3 month period, weekly/fortnightly dashboard to auditee, report closure within defined timelines, audit action tracking and closure.

D. Functional Transformation Participate in one of the 3 transformation tracks. Drive Knowledge Management – contribute atleast 25+ SOPs/Work guidelines/Templates to the Audit Knowledge management and program manage sessions for larger internal audit team

E. Talent Building, Training & Advocacy Grooming talent – mentoring and building strong team below – imparting knowledge, giving space for direct interaction including audit report closures by team – managers and team members. Training to new joinees to Internal audit – atleast 32 personhours in a year. Attend Training Session of at least 32 personhours in a year



Manager- 8+ Years in Internal Audit.



Manager: 5+ Year’s experience a) Chartered Accountant (CA) or b) BE or equivalent with MBA – Finance Stream - Strong Analytical Skills - Contract & commercial understanding a plus - Finance Knowledge a must - SAP Knowledge and practice a plus - IT / ITES industry experience preferred - Past Internal Audit experience is a must - Past consulting (Big 4) experience in Internal audits – a plus


What’s in it for you?

  • A high-performance culture with phenomenal career progression.

  • Market leading remuneration.

  • A stimulating working environment with colleagues from top-tier institutes.

  • A high-performance culture with phenomenal career progression.

 Reach Us:

If you think this role is aligned with your career, kindly write me an email along with your updated CV on for a confidential discussion on the role.

Disclaimer: Crescendo Global is an ISO 9001:2015 certified Leadership Hiring consulting arm of Crescendo Group with expertise in mid to senior level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status or disability status.

Profile Keywords: Crescendo Global, Internal Audit, Big 4.