Deputy Manager – Internal Audit

6 days 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 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

    6 days 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

    6 days 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

    6 days 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

    6 days 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

    6 days 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...

  • Deputy Manager | Delhi | External Audit

    2 months ago

    Delhi Division, India Deloitte Full time

    Statutory Audit | Deputy Manager What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full...

  • SAEL | Deputy Manager – Internal Audit | delhi

    6 days 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...

  • Manager, Internal Donor

    5 months ago

    New Delhi, India Pratham Education Foundation Full time

    Manager, Internal Donor & Audit 18 Jun 2024 Pratham Education FoundationAccounts & Finance, Job Opportunities About Pratham Pratham was founded in 1995, to provide pre-school education to children in Mumbai slums. Over the last 27 years, Pratham has grown to be one of the largest non-profit organizations working to provide quality education to...

  • Internal Audit Executive

    5 months ago

    New Delhi, India Mangalam Placement Full time

    **Company**: Team Computers Pvt. Ltd. **Location** New Delhi **Experience** 5-6 Years **Key Skills** Statutory Audit, Internal Audit, Audit Compliance, Finance, Chartered Accountant, Bcom **Position: Internal Audit Executive** **Experience: 3 to 6 years** **Location: New Delhi** **Job description** **Job Profile**: - Supervision of internal audit...

  • Lead - Audit & Compliance

    2 months ago

    Delhi, India Sony Pictures Networks India Full time

    Job Title: Lead – Audit and CompliancePurpose: Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role.Education: Chartered Accountant Experience: 8-12...

  • Internal Audit Manager

    4 weeks ago

    Delhi, Delhi, India Sukhbir Agro Energy Ltd. Full time

    Job SummaryAs an Internal Audit Manager at Sukhbir Agro Energy Ltd., you will be responsible for executing internal audit activities as per the defined 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.Key...

  • Head of Internal Audit

    3 months ago

    New Delhi, India Bradford Consultants LLP Full time

    Head -Internal AuditOur Client is a leading MNC having Global Presence. The incumbents should have minimum 22+ years of work experience with 8-10 years in a similar role of leading the internal audit department in a large/ mid-sized organization. Exposure to the internal audit function for a group/ Conglomerate/ MNC with diversified businesses and cross...

  • 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

    15 hours 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...

  • Ca Fresher

    6 months ago

    New Delhi, India BNC Full time

    Big 4 is hiring CA freshers for Internal Audit role - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Managing a portfolio of clients (having turnover of 1000 Cr or more) with focus on ensuring...

  • 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...

  • Senior Office

    2 weeks ago

    New Delhi, India ANDRITZ Full time

    Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do! We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live in. ...

  • Senior Manager Internal Audit

    5 days 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...