Assistant Manager

3 weeks ago

Navi Mumbai, India Shalina Healthcare Full time

Job Summary:

The Internal Audit Manager is responsible for leading and executing internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with applicable laws, regulations, and internal policies, while providing insights to improve organizational efficiency and mitigate risks.

Role & responsibilities

Audit Planning & Execution

  • Develop and manage the annual internal audit plan.
  • Conduct audits across business units, operations, and IT systems.
  • Evaluate internal controls, identify risks, and propose corrective actions.

Compliance & Governance

  • Ensure audits are conducted in accordance with IIA standards and internal policies.
  • Support the company's risk management process.
  • Assist in investigations and special reviews as needed.

Stakeholder Engagement

  • Build strong relationships with business units.
  • Provide consulting support to departments on process improvements and control enhancements.

Reporting & Communication

  • Present audit findings and recommendations to senior management.
  • Prepare comprehensive audit reports with actionable insights.
  • Monitor the implementation of audit recommendations and corrective actions.

Preferred candidate profile

  • Professional qualification CA.
  • Minimum of 1-2 years of relevant internal audit experience.

Skills & Competencies:

  • In-depth knowledge of internal audit principles, risk management, and compliance.
  • Strong analytical, problem-solving, and project management skills.
  • Excellent communication and interpersonal abilities.
  • High ethical standards and attention to detail.
  • Knowledge of ERP system (SAP), Advance Excel, MS Word, PowerPoint, Data Analytics.
  • Ability to work independently and manage multiple priorities.
  • Open to travel to Plant.

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