Internal Audit Manager

4 days ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000
About the Role

We are seeking a seasoned professional to join our team as an Internal Audit Manager. As a key member of our internal audit function, you will be responsible for leading and executing audits, performing risk assessments, and identifying emerging risks and control gaps.

This is a challenging role that requires strong leadership skills, excellent communication abilities, and a deep understanding of the financial services industry.

Key Responsibilities
  • Lead and execute audits, including planning, execution, and reporting
  • Perform risk assessments and identify emerging risks and control gaps
  • Develop and implement effective audit strategies and plans
  • Collaborate with stakeholders to ensure smooth audit processes
  • Document audit findings and recommendations
Required Skills and Qualifications
  • At least 10 years of audit experience in a major financial institution or consulting firm
  • Strong knowledge of the financial services industry and regulatory requirements
  • Excellent leadership and communication skills
  • Able to work independently and as part of a team
  • Proven track record of delivering high-quality audit results
Benefits

This role offers a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.

About Us

We are a dynamic organization dedicated to providing exceptional service to our clients. Our team is passionate about delivering high-quality results and exceeding client expectations.



  • Mumbai, Maharashtra, India Waystone Full time

    Manager, Internal Audit Location: MumbaiDepartment: Risk & AuditVacancy Type: PermanentWork Timings: EMEAWork Mode: Hybrid**Mumbai based candidates preferredRoles and responsibilities: Internal Audit Execution Proactive engagement with stakeholders to expound, detail and comprehensively train key stakeholders on the Internal Audit Program/FrameworkEnsures...


  • Mumbai, Maharashtra, India beBeeAuditor Full time

    Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team. The ideal candidate will have a strong background in internal audit, risk management and financial regulations.Responsibilities:Lead process audits and functional audits to ensure compliance with regulatory requirements.Identify areas for improvement and implement...


  • Mumbai, Maharashtra, India Piramal Enterprises Limited Full time

    QUALIFICATION:- Chartered Accountant (Mandatory)EXPERIENCE:- Knowledge about Companies Act, RBI / NHB and other regulatory requirements.- Significant experience in developing, testing, and assessing internal controls.- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.- 8...


  • Mumbai, Maharashtra, India Hirable Solutions Full time

    Job Summary:We are looking for a proactive and skilled CA Qualified Internal Audit Manager who can independently manage internal audit assignments or lead audit teams under supervision. The ideal candidate should bring hands-on experience in conducting audits, identifying gaps, and delivering actionable Responsibilities:- Independently handle internal audit...


  • Mumbai, Maharashtra, India Piramal Enterprises Limited Full time

    QUALIFICATION: Chartered Accountant (Mandatory) EXPERIENCE: Knowledge about Companies Act, RBI / NHB and other regulatory requirements. Significant experience in developing, testing, and assessing internal controls. Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes. 8...


  • Mumbai, Maharashtra, India Godrej Enterprises Group Full time

    JOB PROFILEKey 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...


  • Mumbai, Maharashtra, India Godrej Enterprises Group Full time

    JOB PROFILEKey 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...


  • Mumbai, Maharashtra, India Corenza Full time

    About CompanyA leading retail-focused Non-Banking Financial Company in India, known for its broad reach in the lending sector and catering to both mainstream and underserved customers. It offers tailored financial solutions across Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance. Backed by a major conglomerate, the company is publicly...


  • Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 15,00,000 - ₹ 30,00,000

    Job Title: Governance and Risk Management SpecialistAbout the RoleThe role of a Governance and Risk Management Specialist is critical in ensuring that an organization's operations are aligned with its overall strategy and objectives. This individual will be responsible for overseeing the development, implementation, and maintenance of governance and risk...

  • Internal Audit

    4 days ago


    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and...