Manager- Internal Audit
4 days ago
Assistant Manager - Internal AuditJob 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 auditsConduct risk assessments to identify areas of concern and prioritize audit activitiesReview and evaluate the effectiveness of internal controls, risk management processes, and governance systemsPerform detailed testing of transactions, processes, and controls to ensure accuracy and complianceReporting & DocumentationPrepare comprehensive audit reports highlighting findings, risks, and recommendations for improvementDocument audit procedures, evidence, and working papers in accordance with internal audit standardsPresent audit findings to management and follow up on implementation of recommendationsMaintain audit files and documentation systematicallyCompliance & Risk ManagementEnsure compliance with company policies, procedures, and applicable laws and regulationsIdentify control weaknesses and recommend corrective actions to mitigate risksMonitor remediation of audit issues and track closure of audit observationsStay updated on regulatory changes and industry best practicesStakeholder ManagementCoordinate with various departments to gather information and conduct audit activitiesBuild effective working relationships with process owners and department headsProvide guidance and support to junior audit team membersCommunicate effectively with senior management on audit mattersRequired QualificationsEducationCA (Chartered Accountant) or equivalent professional qualification andBachelor’s degree in Commerce, Finance, Accounting, or related fieldExperience3-5 years of relevant experience in internal audit, statutory audit, or related fieldsExperience in BFSI, IT or similar industries preferredExperience in Big4 or Reputable Audit firm in Risk & Internal Audit fuctions preferredPrior exposure to ERP systems (Oracle, NetSuite, SAP etc.) is highly desirableTechnical SkillsStrong knowledge of accounting principles, financial reporting, and audit standardsProficiency in MS Office Suite (Excel, Word, PowerPoint)Understanding of internal controls, risk management frameworks, and compliance requirementsFamiliarity with data analytics tools is an advantageCore CompetenciesExcellent analytical and problem-solving abilitiesStrong attention to detail and accuracyEffective written and verbal communication skillsAbility to work independently and manage multiple audits simultaneouslyHigh level of integrity and professional ethicsStrong interpersonal skills and ability to work in cross-functional teams
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Manager- Internal Audit
4 days ago
Delhi, India Ascendion Full timeAssistant Manager - Internal Audit Job Location Baroda (Vadodara), Gujarat Position Overview We 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...
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Internal Audit Manager
4 weeks ago
Delhi, India Godrej Enterprises Group Full timeJOB PROFILE Key Result Areas: 1. Audit Process (Pre-planning, execution and follow up) 2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit) 3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management) Job...
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Manager- Internal Audit
4 days ago
New Delhi, India Ascendion Full timeAssistant 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...
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Internal Audit Manager
2 weeks 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
3 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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Internal Audit Manager
22 hours ago
New Delhi, India Varthana Full timeVarthana is looking for a sharp, detail-oriented, and experienced Manager – Internal Audit to lead and execute functional audits across various departments and business processes. The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification and control evaluation.This is a great...
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Internal Audit Manager
1 week ago
Delhi, Delhi, India Evereen Consultant Delhi Full time ₹ 15,00,000 - ₹ 25,00,000 per yearConduct risk-based internal audits of business processes and systems, assess controls, operational efficiencies and compliance with selected policies, procedures & regulations including any special task/ projects, Perform and coordinate for IT audits Required Candidate profileCA with 10-12 yrs exp of Internal Audit with a reputed manufacturing Org.knowledge...
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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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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
3 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...
