Manager- Internal Audit
1 day ago
Assistant Manager - Internal Audit Job LocationBaroda (Vadodara), GujaratPosition OverviewWe are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process improvements across the organization.Key ResponsibilitiesAudit ExecutionPlan and execute internal audits across various business units and processes including financial, operational, and compliance audits Conduct risk assessments to identify areas of concern and prioritize audit activities Review and evaluate the effectiveness of internal controls, risk management processes, and governance systems Perform detailed testing of transactions, processes, and controls to ensure accuracy and complianceReporting & DocumentationPrepare comprehensive audit reports highlighting findings, risks, and recommendations for improvement Document audit procedures, evidence, and working papers in accordance with internal audit standards Present audit findings to management and follow up on implementation of recommendations Maintain audit files and documentation systematicallyCompliance & Risk ManagementEnsure compliance with company policies, procedures, and applicable laws and regulations Identify control weaknesses and recommend corrective actions to mitigate risks Monitor remediation of audit issues and track closure of audit observations Stay updated on regulatory changes and industry best practicesStakeholder ManagementCoordinate with various departments to gather information and conduct audit activities Build effective working relationships with process owners and department heads Provide guidance and support to junior audit team members Communicate effectively with senior management on audit mattersRequired QualificationsEducationCA (Chartered Accountant) or equivalent professional qualification and Bachelor’s degree in Commerce, Finance, Accounting, or related fieldExperience3-5 years of relevant experience in internal audit, statutory audit, or related fields Experience in BFSI, IT or similar industries preferred Experience in Big4 or Reputable Audit firm in Risk & Internal Audit fuctions preferred Prior exposure to ERP systems (Oracle, NetSuite, SAP etc.) is highly desirableTechnical SkillsStrong knowledge of accounting principles, financial reporting, and audit standards Proficiency in MS Office Suite (Excel, Word, PowerPoint) Understanding of internal controls, risk management frameworks, and compliance requirements Familiarity with data analytics tools is an advantageCore CompetenciesExcellent analytical and problem-solving abilities Strong attention to detail and accuracy Effective written and verbal communication skills Ability to work independently and manage multiple audits simultaneously High level of integrity and professional ethics Strong interpersonal skills and ability to work in cross-functional teams
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Internal Audit Manager
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New Delhi, 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
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Manager - Internal Audit
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New Delhi, India JSW Paints Full timeRoles & Responsibilities:We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries.- Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan. - Prepare a draft report and discuss...
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Manager - Internal Audit
3 weeks ago
New Delhi, India JSW Paints Full timeRoles & Responsibilities:We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries. Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan. Prepare a draft report and discuss...
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Internal Audit Manager
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New Delhi, India R.S. Sanghai & Associates Full timeCompany DescriptionR.S. Sanghai & Associates, established in 1985, is recognized for its unwavering commitment to ethical standards, integrity, and delivering high-quality solutions promptly. The firm is renowned for innovative, out-of-the-box thinking that drives impactful results. Combining the wisdom of experience with the dynamic energy of youth, their...
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Internal Audit Manager
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New Delhi, India The Glove Full timeManager Internal Audit (Non FS)Location- Bangalore, Gurgaon , MumbaiExp 6 plusConsulting expereince MandateJob Description & Summary: Exciting Career Opportunity in Risk Consulting.Job Position Title:Manager_Advisory_IA_GRC_Risk Consulting _MumbaiResponsibilities:- Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance...
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Manager - Internal Audit
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New Delhi, India Alkem Laboratories Ltd. Full timeAbout Alkem:Alkem Laboratories Limited is an Indian multinational pharmaceutical company headquartered in Mumbai, that manufactures and sells pharmaceutical generics, formulations and nutraceuticals in India and globally over 50 countries. We have consistently been ranked amongst the top five pharmaceutical companies in India. Our portfolio includes...
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Internal Audit Manager
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New Delhi, India Gynoveda Full timeAbout Us:Gynoveda is on a mission to build the world's largest chain of "Ayurveda Fertility Clinics for Couples". With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynoveda here>.Role Details:- Job Title:...
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Internal Audit Manager
4 weeks ago
New Delhi, India Gynoveda Full timeAbout Us:Gynoveda is on a mission to build the world's largest chain of “ Ayurveda Fertility Clinics for Couples ”. With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynoveda here>.Role Details:Job...
