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19 Apr 2024


Internal Audit Manager, 1 to 3 years in Mumbai

Incorp Advisory Services


2-3 Years

Internal Audit, accounting, Auditing, Chartered Accountant

Job Description

Position: Internal Audit Manager
Qualification: CA
Experience: 1 to 3 years
Location: Mumbai

Job description

  • Minimum two years of Experience in internal audit for manufacturing and IT companies.
  • Comprehensive understanding of internal auditing standards set by IIA and ICAI.
  • Proficiency in Microsoft Office applications including Excel, PowerPoint, and Word.
  • Strong verbal and written communication skills, to articulate audit findings, recommendations, and reports to stakeholders across organizational levels.
  • Candidate\'s location should be in the suburbs of Mumbai.
  • The candidate must be open to travel within Mumbai and Outstation
  • Conduct risk assessment and develop annual audit plans based on the organization\'s objectives.
  • Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our client.
  • Perform internal audits to evaluate the effectiveness of internal controls, risk management practices, and governance processes.
  • To conduct walkthroughs to gain insight into processes effectively.
  • Thorough understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments.
  • Review financial statements, accounting records, and operational procedures to ensure compliance with regulatory requirements and company policies.
  • Identify areas of improvement and provide recommendations to enhance operational efficiency and mitigate risks.
  • Prepare audit reports detailing findings, recommendations, and action plans for management\'s review.
  • Monitor the implementation of audit recommendations and follow up on corrective actions taken by management.
  • Collaborate with management and other stakeholders to promote a culture of compliance and accountability within the organization.
  • Stay updated on industry best practices, regulatory changes, and emerging risks to ensure the effectiveness of internal audit processes.
  • Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
  • Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, Treasury, Book Closure, CAPEX, Inventory management, research and development, legal and statutory compliances.

19 April 2024


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