Internal Audit Manager

2 days ago


Mumbai, Maharashtra, India beBeeAudit Full time
**Job Title:** Internal Audit Manager
**Job Description:

As an Internal Audit Manager, you will be responsible for delivering high-quality audit services to ensure the effectiveness and efficiency of our internal controls. You will lead teams of auditors in conducting audits of various business processes and functions, identifying areas for improvement, and making recommendations for remediation.


**Key Responsibilities:
  • Lead audit teams in conducting risk-based audits of various business processes and functions
  • Identify areas for improvement and make recommendations for remediation
  • Develop and maintain strong working relationships with stakeholders across the organization
  • Ensure that all audit work is completed in a timely and efficient manner
  • Monitor and report on audit progress and results

**Required Skills and Qualifications:

To succeed in this role, you will need to have:


  • A degree in a relevant field (e.g., accounting, finance, business administration)
  • Significant experience in auditing or a related field
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work effectively in a team environment
  • Knowledge of regulatory requirements and industry standards

**Benefits:

This role offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for auditing, we encourage you to apply.


**About Us:

We are a dynamic and forward-thinking organization committed to delivering high-quality services to our customers. We offer a collaborative and supportive work environment, as well as opportunities for professional growth and development.



  • 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 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...


  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000

    About the RoleWe 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...

  • Internal Audit

    7 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...

  • Internal Audit

    5 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...