Internal Audit Manager
3 days ago
The role is with a leading Health Insurance.Job Role - Internal Audit - ProcessLocation - MumbaiWork days - 5 daysExperience - Minimum 6 years of relevant BFSI industry experience.Travelling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement.ResponsibilitiesConcerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process.Providing support to the Head-internal audit for other internal audit related activities including Board presentations and liaising with senior management.Executing internal audits (process-based as well as IT) in accordance with the approved audit plan.Display independence in execution of audit and management of various stakeholders.Ensure upkeep with applicable rules and regulations.Ensure upkeep with Company’s policies and procedures.Using CAATs and other tools to extracts and analyze data for trends and patterns, and designs review mechanism to identify potential irregularities and increase coverage and efficiencies for audit projects.Liaise/manage external firms deployed which provide support to the Internal Audit department.Follow up with process owners/ stakeholders on the progress for remediation initiatives, and validate adequacy of the remediation actions.Support the Head of Audit with reporting to Board and/or Audit Committee.Liaise with Regional Office including group auditors on audit progress, remediation status and other audit initiative.Provide support to additional projects and to identify and pursue on-going process improvements.Support continuous improvement of internal audit practices and tools.Required SkillsGood communication skills including ability to translate technical matters into business-related decisions for the management.Have good understanding of Insurance/ financial services industry.Demonstrate strong and consistent analytical and technical skills.Demonstrate effective problem resolution and decision making.Strong interpersonal skills.Ability to build consensus across diverse teams and achieve results through cross functional engagement wherever necessary.
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Feasibility Study and Internal Audit
1 week ago
Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...
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Internal Audit Manager
3 weeks ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit ManagerAbout the job :The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.This individual will collaborate and provide...
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Internal Audit Manager
4 weeks ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit Manager About the job: - The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. - This individual will collaborate and...
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Internal Audit Manager
4 weeks ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit Manager About the job: The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and...
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Internal Audit Manager
3 weeks ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit Manager About the job : The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and...
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Internal Audit Manager
3 weeks ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit Manager About the job : The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and...
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Internal audit manager
3 weeks ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit ManagerAbout the job:- The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.- This individual will collaborate and...
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Internal Audit Manager
2 days ago
Mumbai, Maharashtra, India Domnic Lewis Full time ₹ 8,00,000 - ₹ 24,00,000 per yearPosition:Internal Audit ManagerAbout the job:The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.This individual will collaborate and provide...
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Internal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India Aditya Birla Group Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAB Housing Finance LimitedInternal Audit ManagerLocation: Andheri, Mumbai, MaharashtraJob PurposeJob Purpose DescriptionJob Context & Major ChallengesJob Context: Job Challenges:The role needs to maintain appropriate balance and objectivity in the audit role, while working together with the functions and the audit firm team members. The role has to be...
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Internal Audit Manager
3 days ago
Mumbai, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance. Job Role - Internal Audit - Process Location - Mumbai Work days - 5 days Experience - Minimum 6 years of relevant BFSI industry experience. Travelling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement. Responsibilities Concerned individuals will be responsible for Planning and...
