Deputy Manager – Internal Audit

1 week ago

Delhi, India SAEL Full time

The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified chartered accountant with prior experience in internal audit and a willingness to travel more than 60% of the time to the plants located across various states in India.

Key Responsibilities:

  • Develop and implement an internal audit plan for visit to the different plants of the company situated across multiple states in India.
  • Periodically visit the different plants, as per the developed plan, to assess the effectiveness of internal controls and obtain an action plan from concerned stakeholders, on the issues identified during the visit.
  • Follow up on the status of action plan on the issues identified during past visit.
  • Lead and manage a team of internal auditors & industrial trainees and providing guidance, training, and mentorship.
  • Conduct comprehensive internal audits of various departments and functions within the organization.
  • Assess the adequacy and effectiveness of the organization's internal controls and risk management processes.
  • Identify and evaluate risks and recommend corrective actions to mitigate them.
  • Identify requirements of policy & procedures and get them developed and then get it implemented.
  • Prepare detailed audit reports that summarize findings, recommendations, and management responses.
  • Follow up on management responses to audit recommendations to ensure timely and effective implementation.
  • Maintain strong relationships with senior management and other stakeholders.
  • Stay updated on industry best practices, regulatory requirements, and emerging trends in internal audit.

Qualifications:

  • Chartered Accountant (CA) qualification is mandatory.
  • Minimum 2 years of experience in internal audit, preferably in a similar industry.
  • Articleship experience into internal audit would be preferable.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to travel 60% of the time.
  • Knowledge of auditing in SAP is required

Preferred requirements:

  • Certification in internal auditing (CIA) or Certified Information Systems Auditor (CISA)
  • Experience in leading and managing internal audit teams.
  • Knowledge of data analytics and audit software tools.
  • Experience in conducting fraud investigations.
  • Excellent written and verbal communication skills, with the ability to craft compelling content tailored to different audiences and channels.
  • Team player with a collaborative attitude and willingness to contribute ideas and support other team members.
  • Prior experience in the renewable energy sector is desirable but not mandatory.

  • Deputy Manager – Internal Audit

    1 week ago

    Delhi, India SAEL Full time

    The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

  • Deputy manager

    1 week ago

    Delhi, India SAEL Full time

    The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

  • Deputy Manager – Internal Audit

    1 week ago

    delhi, India SAEL Full time

    The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

  • Deputy Manager – Internal Audit

    1 week ago

    delhi, India SAEL Full time

    The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

  • Deputy Manager – Internal Audit

    1 week ago

    New Delhi, India SAEL Full time

    The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

  • SAEL | Deputy Manager – Internal Audit | delhi

    1 week ago

    delhi, India SAEL Full time

    The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

  • SAEL Group

    4 weeks ago

    New Delhi, India Sukhbir Agro Energy Ltd. Full time

    - The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan.- This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes.- The ideal candidate will be a...

  • Manager - Internal Audit

    2 weeks ago

    Delhi, India Navi Full time

    About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

  • Manager - Internal Audit

    2 weeks ago

    delhi, India Navi Full time

    About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

  • Internal Audit Manager

    4 days ago

    Delhi, India Talent Leads HR Solutions Pvt Ltd Full time

    Working DAYS- 5.5 DAYS (WORK from OFFICE)Job descriptionRoles and ResponsibilitiesCarry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to.Identify weaknesses in the internal control system and suggest remedial measures.Analyze various costs and expenses as part of the...

  • Deputy Manager

    2 weeks ago

    Delhi, Delhi, India Mantras2Success Full time

    Job Title: Deputy ManagerJob Description:Job SummaryWe are seeking a Deputy Manager to join our team at Mantras2Success. The ideal candidate will have experience in managing end-to-end EBO (COCO / FOFO) Stores Operations and achieving topline and bottomline for Store allotted.Key ResponsibilitiesManaging end-to-end EBO (COCO / FOFO) Stores OperationsTo...

  • Deputy Plant Manager

    1 month ago

    Delhi, India Lactalis India Full time

    The Deputy Plant Manager assists the Plant Manager in overseeing the daily operations of the dairy processing plant. This role involves ensuring efficient production processes, maintaining high product quality standards, ensuring compliance with safety and environmental regulations, and leading and developing plant staff. The Deputy Plant Manager plays a...

  • Senior Manager Internal Audit

    1 week ago

    delhi, India Home Credit India Full time

    Objective Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and...

  • Senior Manager Internal Audit

    1 week ago

    delhi, India Home Credit India Full time

    Objective Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and...

  • Senior Manager Internal Audit

    1 week ago

    Delhi, India Home Credit India Full time

    Objective Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and...

  • Senior Manager Internal Audit

    1 week ago

    Delhi, India Home Credit India Full time

    ObjectivePerform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal...

  • Internal Audit

    2 weeks ago

    delhi, India BDO EDGE Full time

    Company DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

  • Internal Audit

    2 weeks ago

    Delhi, India BDO EDGE Full time

    Company DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

  • Assistant Manager Internal Audit

    3 weeks ago

    Delhi, India Corenza Full time

    About CompanyThis prominent health insurance provider offers a wide array of health plans, delivering comprehensive coverage for both inpatient and outpatient medical expenses. Their plans include specialized options for senior citizens, critical illnesses, and accidents. Customers can take advantage of unique benefits such as premium waivers and flexible...

  • Internal Audit-big4

    3 weeks ago

    Delhi, Delhi, India BNC Global Full time

    Big4has been mandated to recruit an Internal Audit on a contract basis for one of the top consulting firms. **Job Title**: Internal Audit **Location**: Delhi/NCR **Contract Duration**: 1 months **Immediate Joiners Required** **About the Role**: Big4 is seeking an experienced Internal Audit for a 1 month contract role supporting audit projects for our...