Senior Internal Audit Manager
1 month ago
Job Opportunity in Internal Audit
CA Monk is seeking a highly skilled Senior 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 internal controls and risk management processes.
Key Responsibilities:
- Develop and prioritize the audit plan by working with senior managers to determine risk-based audit objectives.
- Review and evaluate financial and operational processes to identify inefficiencies, control gaps, or non-compliance with policies.
- Identify risks and develop recommendations to mitigate those risks through risk assessments.
- Prepare audit reports and present findings to senior management, ensuring clear communication of risks and required actions.
- Monitor compliance with company policies and procedures, following up on audit recommendations to ensure timely remediation of issues.
- Conduct control testing to validate the effectiveness of internal controls, particularly for SOX compliance, and suggest improvements when weaknesses are identified.
Requirements:
- CACIA or other relevant certification preferred.
- 3 years of experience in internal auditing.
- Strong understanding of internal controls and risk assessment.
- Excellent communication and interpersonal skills.
Benefits:
- Competitive salary and benefits package.
- Opportunity for professional growth and development.
- Collaborative and supportive work environment.
- Work-life balance initiatives.
-
Internal Audit Manager
4 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
4 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 Professional
1 month ago
Mumbai, Maharashtra, India CA Monk Full timeJob opportunity in a leading consulting firmPosition: Assistant ManagerDepartment: Internal AuditLocation: GlobalQualification: Qualified CA/Qualified CIAExperience: Experience of working in the Internal Audit domain for more than years.Key Responsibilities:Assist in the Planning and Execution of Internal Audits: Assist in developing and prioritizing the...
-
Internal Audit Manager
4 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 Role
2 weeks ago
Mumbai, Maharashtra, India Ajmera Group Full timeAbout the JobWe are seeking a highly skilled and experienced internal audit manager to join our team at Ajmera Group.Key ResponsibilitiesConduct thorough audits of all projects and functions to identify areas for improvement and suggest recommendations for process enhancements.Assist seniors in preparing audit plans and ensure timely completion.Maintain open...
-
Internal Audit Professional
4 weeks ago
Mumbai, Maharashtra, India CA Monk Full time{"Roles": "[Job Title: Consultant Internal Auditor]About the Role:We are seeking a highly skilled and motivated Consultant Internal Auditor to join our dynamic team. This is a fantastic opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes....
-
Internal Audit Manager
2 weeks 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 Specialist
4 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob Opportunity at CA MonkWe are seeking an experienced Internal Audit Specialist to join our team in Mumbai. As an Internal Audit Specialist, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assist in the planning and execution of internal audits to identify areas for...
-
Internal Audit Manager
1 month 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
4 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 Expert
4 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeAbout the Role:We are seeking a talented and motivated individual to join our dynamic team as a Consultant Internal Auditor. This is a fantastic opportunity for a driven professional to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes. As a key member of our audit team, you...
-
Internal Audit Professional
1 month ago
Mumbai, Maharashtra, India CA Monk Full timeJob OpportunityCA Monk is seeking a highly skilled Internal Audit Professional to join our team in Mumbai. As an Assistant Manager, you will play a key role in planning and executing internal audits, ensuring compliance with company policies and regulatory requirements.Key ResponsibilitiesDevelop and prioritize audit plans to determine risk-based audit...
-
Internal Audit Manager
3 weeks 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...
-
Mumbai, Maharashtra, India M&G Full timeAbout the RoleAs a Senior Internal Audit Manager at M&G, you will be responsible for leading audit teams to deliver high-quality audits that provide assurance on the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesLead audit teams to plan, execute, and report on audits of various business areas, including financial...
-
Senior Audit Manager
4 weeks ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeWe are seeking a Senior Accounts Manager to guide our staff and develop strong lasting relationships with our clients. The ideal candidate will be experienced with tax planning for individual corporate LLPs private limited / listed companies and partnerships tax returns.Key Responsibilities:Statutory audit, internal audit, and GST auditMaintaining clients'...
-
Senior Audit Manager
4 weeks ago
Mumbai, Maharashtra, India INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full timeJob DescriptionJob SummaryINET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] is seeking a seasoned Audit Manager to join our team. As an Audit Manager, you will be responsible for leading audits, identifying risks, and developing strategies to improve our internal controls.Key ResponsibilitiesManage multiple audits and oversee...
-
Internal Audit Strategic Leader
4 weeks ago
Mumbai, Maharashtra, India Riverforest Connections Private Limited Full timeJob Title: Internal Audit Strategic LeaderAt Riverforest Connections Private Limited, we are seeking an Internal Audit Strategic Leader to join our team. This role is responsible for managing the internal audit function and ensuring that our company's risk management and compliance processes are effective.Key Responsibilities:Manage the internal audit...
-
Senior Technology Audit Manager
1 month ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full timeJob Title: Senior Technology Audit ManagerJob Summary:The role of Senior Technology Audit Manager involves leading internal audits for IDFC FIRST Bank, ensuring the effectiveness of controls and risk management processes. The successful candidate will have a bachelor's degree in engineering or technology and at least 10 years of experience in IT audit.Key...
-
Internal Audit Manager
4 weeks ago
Mumbai, Maharashtra, India RC Project Consultancy (RCPC) Full timeKey Responsibilities: As the Internal Audit Manager at RC Project Consultancy (RCPC), you will be responsible for conducting operational, financial, systems, and compliance audits at our Regional Offices and projects/sites. Audit Objectives: Your primary objective will be to evaluate the effectiveness of our internal controls,...
-
Audit Manager
4 weeks ago
Navi Mumbai, Maharashtra, India Reliance Industries Limited Full timeAudit Manager Job DescriptionThe ideal candidate for this role will have a strong background in audit and risk management, with experience in leading teams and driving business growth. They will be responsible for planning, managing, and supervising the delivery of audits led by self or team within a specific segment/function, ensuring compliance with...