Internal Audit Manager
1 month ago
We are seeking a seasoned Internal Audit Manager with a deep understanding of Fraud Investigations, audit methodologies, and the intricacies of the Manufacturing sector.
Key Responsibilities:Risk Assessment and Control Implementation:- Conduct thorough risk assessments of functional areas and implement controls to address gaps.
- Collaborate with management to develop and enhance risk management processes and procedures tailored to the company's objectives and strategy.
- Perform system audits with a focus on Segregation of Duties (SOD) and regularly update internal policies.
- Provide implementation support to the Business teams for internal control gaps.
- Test and verify controls at the enterprise level to support risk management objectives.
- Includes assessing existing risks and identifying new risks for mitigating measures by discussions with leadership team.
- Lead and manage investigations per company policy, ensuring timely and thorough outcomes. Including conduct interviews and analyze transactions to identify irregularities.
- Responsible for reporting the outcome of key investigations to the Audit Committee.
- Lead and conduct internal audits independently or with a team, ensuring timely completion and reporting of findings.
- Review financial and operational processes, and systems specific to the company to assess reliability and integrity of information and reporting.
- Overseeing the implementation of audit recommendations, evaluating the impact of management's remedial actions.
- Communicate audit findings and recommendations to senior management and key stakeholders in the company.
- Work closely with business to provide guidance on internal control best practices.
Education: Professional certification such as Chartered Accountant (CA) is required.
Experience:
7-12 years of progressive experience in internal auditing, with a focus on FMCG/FMCD/Manufacturing sector. Proven experience in leading and executing fraud investigations, internal audits, and risk assessments.
Crompton Greaves Consumer Electricals Limited is committed to fostering a diverse and inclusive workplace. We encourage candidates of all backgrounds to apply.
-
Internal Audit Manager
4 weeks ago
Mumbai, Maharashtra, India Riverforest Connections Private Limited Full timeJob Title: Internal Audit ManagerJob Summary: We are seeking an experienced Internal Audit Manager to join our team at Riverforest Connections Private Limited. The successful candidate will be responsible for leading the Internal Audit function, ensuring that our business operations are aligned with our strategic objectives and that our risk management...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time{"Role Overview": "The Internal Audit Program Manager plays a supporting role to the Group Head of Internal Audit, holding a position in the third Line of Defense Internal Audit. This role will perform risk-based audit testing on company entities, ensuring the integrity of our financial systems.", "Key Responsibilities": "Assist in the development of the...
-
Internal Audit Manager
6 days ago
Mumbai, Maharashtra, India MGB Advisors Private Limited. Full timeJob Summary: We are seeking an experienced Internal Audit Manager to lead our internal audit activities and ensure compliance with financial regulations and company policies.About the Role: The ideal candidate will have a strong background in audit processes, risk management, and internal controls. They will be responsible for planning, executing, and...
-
Internal Audit Manager
4 weeks ago
Mumbai, Maharashtra, India MGB Advisors Private Limited. Full timeJob SummaryMGB Advisors Private Limited is seeking a highly skilled and experienced Internal Audit Manager to lead and manage internal audit activities across the organization. The ideal candidate will have a strong background in audit processes, risk management, and a deep understanding of accounting principles.Key Responsibilities:Audit Planning &...
-
Internal Audit Manager
1 month ago
Mumbai, Maharashtra, India HRhelpdesk Full timeJob Title: Assistant Manager Manager Internal AuditAt HRhelpdesk, we are seeking a highly skilled and experienced Assistant Manager Manager Internal Audit to join our team. The successful candidate will be responsible for leading internal audits, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key Responsibilities:Lead...
-
Internal Audit Manager
4 weeks ago
Mumbai, Maharashtra, India SS&C Technologies Holdings Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at SS&C Technologies Holdings. As a key member of our internal audit team, you will be responsible for managing assigned business process audit projects from start to finish.Key ResponsibilitiesDevelop and document test plans, prepare sample rationales, and assign audit test...
-
Internal Audit Manager
1 month ago
Mumbai, Maharashtra, India CA Monk Full timeJob Opportunity in Internal AuditCA Monk is seeking a highly skilled Assistant Manager to join our Internal Audit team in Mumbai.The ideal candidate will have a strong understanding of internal controls and risk assessment, with a minimum of 3 years of experience in internal auditing.Key Responsibilities:Assist in Planning and Execution of Internal Audits:...
-
Internal Audit Manager
4 weeks ago
Mumbai, Maharashtra, India Ajmera Group Full timeJob Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Ajmera Group. The successful candidate will be responsible for conducting internal audits to identify areas of improvement and ensuring compliance with our processes and systems.Key Responsibilities:Conduct internal audits to identify areas...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeAbout the Role: We are seeking a highly skilled Internal Audit Executive to join our team at Ananta Resource Management. As an Internal Audit Executive, you will be responsible for conducting audits to ensure that all statutory compliances are adhered to. You will also be responsible for designing Legal and Regulatory compliance framework and conducting...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Riverforest Connections Private Limited Full timeOverviewThe Internal Audit Manager plays a critical role in supporting the Group Head of Internal Audit. Holding a position in the third Line of Defense Internal Audit, this individual will perform risk-based audit testing on company entities.Key ResponsibilitiesInternal Audit FunctionAssist the Group Head of Internal Audit in developing the Internal Audit...
-
Internal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India MGB Advisors Private Limited. Full timeJob Title: Internal Audit ManagerThis role involves leading and managing internal audit activities across the organization. We are seeking a qualified professional to ensure compliance with financial regulations, company policies, and industry standards.Main Responsibilities:Develop and implement a comprehensive annual audit plan, considering the company's...
-
Internal Audit Manager
4 weeks ago
Mumbai, Maharashtra, India HRhelpdesk Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at HRhelpdesk. The successful candidate will be responsible for leading internal audits, risk assessments, and audit calendars for our organization.Key Responsibilities:Lead internal audits, risk assessments, and audit calendarsDevelop and implement risk-based audit...
-
Internal Audit Manager
1 week ago
Mumbai, Maharashtra, India SS&C Technologies Holdings Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for managing audit projects from start to finish, developing test plans, and reviewing work papers to ensure satisfactory completion.Key ResponsibilitiesManage assigned business process audit projects from start to...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Crompton Greaves Consumer Electricals Limited Full timeWe are seeking an experienced Risk Management professional with a deep understanding of Fraud Investigations, audit methodologies and the intricacies of the FMCG sector.Key Responsibilities:Risk Assessment and Control Implementation:Assess functional areas for risks and implement controls to address gaps, collaborating with management to develop and enhance...
-
Internal Audit Manager
1 month ago
Mumbai, Maharashtra, India Alkem Labs Full timeJob Summary:We are seeking a highly skilled Internal Audit Manager to join our team at Alkem Labs. The successful candidate will be responsible for strengthening our internal audit function and ensuring compliance with IFC and ERM frameworks.Key Responsibilities:Conduct internal audits of our corporate office, manufacturing sites, and depots.Review and...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Ajmera Group Full timeJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Ajmera Group. The successful candidate will be responsible for conducting internal audits of all projects and functions to identify areas of improvement and provide recommendations for enhancements.Key Responsibilities:Conduct internal audits of all projects and functions to...
-
Internal Audit Manager
1 month ago
Mumbai, Maharashtra, India 2coms Full timeAbout the RoleWe are seeking a highly skilled Assistant Manager to join our Internal Audits, Compliance, and Risk team in Mumbai. As a key member of our team, you will work closely with senior management to conduct audit engagements, ensuring alignment with auditing standards and strengthening our organization's risk management, control, and governance...
-
Internal Audit Manager
4 weeks ago
Mumbai, Maharashtra, India Riverforest Connections Private Limited Full timeJob SummaryRiverforest Connections Private Limited is seeking a highly skilled Internal Audit Manager to join our team. The successful candidate will play a supporting role to the Group Head of Internal Audit, holding a position in the third Line of Defense Internal Audit.Key ResponsibilitiesPerform risk-based audit testing on company entities, ensuring the...
-
Internal Audit Manager
1 month ago
Mumbai, Maharashtra, India 2coms Full timeAbout the RoleWe are seeking a highly skilled Assistant Manager to join our team in Mumbai. As a key member of our Internal Audits, Compliance, and Risk department, you will work closely with senior management to conduct audit engagements of our contact centre's financial and non-financial operations, ensuring alignment with auditing standards and...
-
Internal Audit Manager
4 weeks ago
Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time**Job Summary**Riverforest Connections Private Limited is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management processes and identifying areas for improvement.Key Responsibilities:Assist in the development of the...