Internal Audit Manager
4 weeks ago
Position: 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 provide advice to global and regional functional teams (Finance, Information Management, HR, Commercial, etc.) with respect to internal audit and control topics. This individual will work with key leaders within management and must be an effective communicator and project manager and be able to document conclusions in a clear and concise manner. This position will be based in Navi Mumbai but part of a global audit team. In your future role as Internal Audit Manager, you will Assist in developing the risk-based internal audit plan. Drive continuous improvement of internal audit processes in planning, execution and reporting. Plan and scope audit engagements, including identifying key risks and controls. Develop audit programs and test procedures. Plan and allocate resources for audit projects, and manage audit fieldwork, ensuring timely and efficient completion Conduct complex audit engagements of financial, operational, and IT process areas, and investigations as needed Supervise and review the work of audit senior and staff ensuring it is thorough and meets the IIA standards; execute work as needed Evaluate the adequacy and effectiveness of internal controls and risk management processes Develop value-added audit recommendations that align to organizational goals and communicate audit findings and recommendations to management in a clear and concise manner Oversee the preparation of detailed audit reports with findings, recommendations, and action plans Monitor the implementation of audit recommendations Develop, guide, and provide real-time coaching and guidance to audit senior and staff Engage and manage relationships with key management stakeholder groups to influence a robust internal control governance structureWe believe you bring: Bachelor’s degree in accounting, Finance or related area 9+ years of CA Post Qualification experience with Public and Industry experience preferred CPA, CISA and/or CIA certification preferred Strong knowledge of internal control frameworks (e.g., SOX, COSO) Strong analytical, problem solving and internal auditor competencies Experience with process/controls documentation Demonstrated ability to work independently and under tight deadlines Great if you have SAP experienceStrong communication and collaboration skills to work effectively with cross-functional teams Analytical thinking Eagerness to learn
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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
4 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
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 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
3 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
4 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...
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Internal Audit Manager
4 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...
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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...
