Internal Audit Manager
4 weeks ago
Position: 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 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 experience - Strong communication and collaboration skills to work effectively with cross-functional teams - Analytical thinking - Eagerness to learn
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Internal Audit Manager
1 week ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹16 – 20 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...
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Internal Audit Manager
2 weeks ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management Consulting Location:Chennai (On-site) Compensation:₹16 – 20 LPA (commensurate with experience)About PKC PKC Management Consulting is a full-service professional services firm offeringAudit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning , and more. With over...
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Manager - Internal Audit
2 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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Manager - Internal Audit
2 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
2 weeks ago
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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Manager - Internal Audit
2 weeks ago
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
6 days ago
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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Internal Audit Manager
2 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 Title:...
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Internal Audit Manager
3 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...
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Internal Audit Intern
14 hours ago
New Delhi, India slice Full timeAbout the teamThis role involves working closely with the Senior Manager – Internal Audit, supporting the day-to-day functioning of the internal audit team. You’ll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data analytics.If you're...
