Internal Audit Management

12 hours ago

Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878
Internal Audit Manager Job Description

The Internal Audit Manager plays a critical role in ensuring the organization's risk management, control, and governance processes are effective. The position involves evaluating and improving internal controls, conducting audits, and analyzing records to identify control weaknesses.

Key Responsibilities:

  • Conduct thorough internal audits across functions to assess risk and control effectiveness
  • Evaluate the adequacy of internal controls and compliance with policies
  • Identify process inefficiencies and recommend corrective actions to optimize business operations
  • Present audit reports to senior management with key findings and recommendations
  • Monitor follow-up actions and closure of audit recommendations
  • Collaborate with external auditors and regulatory inspectors to ensure compliance
  • Demonstrate strong analytical and problem-solving skills to handle multiple audits simultaneously

Qualifications:

  • Mandatory: Chartered Accountant (CA) or Certified Internal Auditor (CIA)
  • Proven knowledge of auditing standards, financial reporting, and risk management principles
  • Experience with ERP systems and audit tools is highly desirable

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