Manager - Internal Audit - Finance & Business Process (7+ Years)

Location: Bengaluru
Discipline: Banking & Finance, Risk & Compliance, Internal Audit
Job type: Permanent
Contact name: Nikita Gupta

Contact email:
Job ref: 38859
Published: about 1 year ago

Manager - Internal Audit - Finance & Business Process (7+ Years)


We are looking for an Audit professional who will be a member of the Organisation's Global Internal Audit Team. This includes the review and approval of the scoping and planning, working papers, closing decks, draft and final reports and regular interaction with key stakeholders throughout the audit.


Location- Bangalore (Hybrid)


Your future employer: A leading, global group with a strong foothold in specialty financial services serving millions of customers across the full spectrum.



  1. Contributing to the development of the annual audit plan

  2. Managing, and on occasion execution of multiple audit assignments simultaneously as per the audit plan.

  3. Reviewing and approving documented results of audit work to ensure compliance with the internal requirements and IIA standards

  4. Reviewing and approving Potential Audit findings, including distribution to the audit client for agreement

  5. Supporting the IADs in conducting Global Internal Audit Quality Assurance reviews

  6. Assisting the Global Internal Audit Senior Leadership Team in the implementation of the Audit Center strategic goals



  1. 7+ Years of work experience in public accounting and/or industry

  2. 2+ years of team handling experience

  3. Strong team / project engagement and co-ordination

  4. Strong understanding of professional audit standards, COSO, Sarbanes- Oxley and risk assessment practices.


What is in it for you?

  • Opportunity to work with growing organization

  • Fast track career growth

  • A stimulating working environment in an established brand


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 specializes in Senior to C-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.


Note: We receive a lotof applications on a daily basis so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don’t hear back from us in 1 week. Your patience is highly appreciated.


Profile Keywords: Crescendo Global, Crescendo, Leadership Hiring, CA. Chartered Accountant, Bangalore Jobs, Internal Audit Jobs, Financial Audit, COSO Jobs