Internal Audit Manager

4 weeks ago


Mumbai, Maharashtra, India Ajmera Group Full time

Job Title: Internal Audit Manager

Job 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 of improvement and ensure compliance with our processes and systems.
  • Provide assistance to seniors in preparing audit plans and ensuring their achievement.
  • Meet with process owners to understand departmental processes and identify areas of noncompliance.
  • Prepare unbiased internal audit reports highlighting areas of lacunae and suggested improvements.
  • Compile information and details from different departments to support audit findings.
  • Initiate self-learning and gain knowledge of other skills to enhance audit capabilities.
  • Ensure timely preparation of internal audit plans and achieve 100% compliance.
  • Compile variance reports against defined standard SOPs and recommend improvements to process owners and function heads.

Requirements:

  • 6+ years of experience in internal auditing.

Location: Head Office (Andheri West)



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