18 Apr 2026
LVkw
Chartered Accountant-Manager/Assistant Manager Internal Audit-3-5-Mumbai
Mumbai
4-5 Years
Internal Audit
Job Description
Role : Chartered Accountant-Manager/Assistant Manager Internal Audit
Location : Mumbai
Qualification : CA
Experience : 3 to 5 years
Job Description :
• Develop and implement the internal audit plan to ensure compliance with regulations
and best practices.
• Identify and assess potential risks and provide recommendations to improve internal
controls and processes.
• Conduct audits of the financial, operational, and compliance processes and procedures.
• Develop and maintain relationships with auditees and senior management to understand
business processes and priorities.
• Prepare audit reports and present findings and recommendations to senior management
and the audit committee.
• Monitor and report on the implementation of audit recommendations and follow-up on
identified issues.
• Provide advice and guidance to auditees on internal control and process improvement
initiatives.
• Collaborate with external auditors to ensure that audit findings are addressed and
resolved.
Key Skills & Competencies
• Strong knowledge of internal audit methodologies, standards, and risk assessment
techniques.
• Ability to manage multiple audits/projects simultaneously.
• Analytical thinking with problem-solving orientation.
• Excellent report writing and presentation skills.
• High ethical standards, objectivity, and professional integrity.
• Proficiency in MS Office.
Location : Mumbai
Qualification : CA
Experience : 3 to 5 years
Job Description :
• Develop and implement the internal audit plan to ensure compliance with regulations
and best practices.
• Identify and assess potential risks and provide recommendations to improve internal
controls and processes.
• Conduct audits of the financial, operational, and compliance processes and procedures.
• Develop and maintain relationships with auditees and senior management to understand
business processes and priorities.
• Prepare audit reports and present findings and recommendations to senior management
and the audit committee.
• Monitor and report on the implementation of audit recommendations and follow-up on
identified issues.
• Provide advice and guidance to auditees on internal control and process improvement
initiatives.
• Collaborate with external auditors to ensure that audit findings are addressed and
resolved.
Key Skills & Competencies
• Strong knowledge of internal audit methodologies, standards, and risk assessment
techniques.
• Ability to manage multiple audits/projects simultaneously.
• Analytical thinking with problem-solving orientation.
• Excellent report writing and presentation skills.
• High ethical standards, objectivity, and professional integrity.
• Proficiency in MS Office.