Job Description
Job Summary: Looking for a Chartered Accountant / CMA / CWA / ACCA (2-4 years of work experience post - articleship) / Semi – Qualified Chartered Accountant(6+ years of experience post - articleship) for the role of Internal Audit Manager to manage the internal audit department of a leading business conglomerate mainly engaged in Logistics and Shipping.
About the Organisation: The company is a subsidiary of the international conglomerate, BAFCO Group, is one of the leading steel trading companies in India.The company deals in all kinds of steel products starting from the smallest steel pipes to massive structural beams and thick steel sheets, etc. The company has been serving the steel products needs of various industrial commercial, civil constructions, infrastructural & engineering projects.
Location: J C Road, Bangalore
Roles and Responsibilities:
• Ensure the Organization complies with internal regulations and establish control protocols.
• Ensure the Organization complies with External regulations and fulfill requirements within due dates and with accuracy.
• Examine documentation, including reports, statements, records, hierarchical approvals, and memos to gather information.
• Prepare, update, follow up and complete internal questionnaires to confirm internal controls are in place.
• Participate in meetings with individuals and departments to discuss on Audit findings and update auditing procedures.
• Prepare reports and preserve documentation pertaining to audits for internal records.
• Prepare and present internal findings concerning audit results and trends for internal group.
• Make visits to all Branches locations wherever the Organizations business Interest available and do physical Audit.
• Listing all locations wherever the Organization and the Group's Assets are located (Including Real estate Asset) and plan monthly schedule of visit for each location for performing Audit and obtain management approval.
• Ensure implementation of suggestions post audit by follow-up Audits.
• Analyses of current procedures and determine improved methods for increasing profits and decreasing unnecessary costs.
• Keeps up to date on audit procedures and regulations by attending conferences, workshops and continued education seminars and makes relevant informed suggestions to the company.
• Any other assignment as entrusted by the Management.
• Should work extra hours during busy audit sessions or to meet certain milestones, achieve audit findings.
Key Requirements :
• Chartered Accountant or ACCA / CMA / CWA (2-4 years of work experience post - articleship) or Semi – Qualified Chartered Accountant (6+ years of experience post - articleship)
• Prior extensive work experience in internal audit.
• Willing to travel for work.
• Strong team management and organizational skills.
• Spoken Kannada language candidates would be Preferred
Allowances and Benefits:
• Health Insurance
• Yearly Bonus
Salary: 10 - 12 LPA + Bonus of one month salary.
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💡 Quick Summary
Seeking a career-building opportunity? The Internal Audit Manager position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
