Internal Audit Manager

1 week ago


Mumbai, Maharashtra, India Ajmera Group Full time

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 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 identify areas of improvement and provide recommendations for enhancements.
  • Assist seniors in the preparation of audit plans and ensure their successful completion.
  • Meet with process owners to understand departmental processes and identify areas of non-compliance.
  • Prepare unbiased internal audit reports on areas of lacunae and suggested improvements.
  • Provide assistance to seniors in compiling information from different departments.
  • Initiate self-learning and gain knowledge of other skills.
  • Ensure timely preparation of internal audit plans and their 100% achievement.
  • Compile all information within the given timeline and with 100% accuracy.

Requirements:

  • 6+ years of experience in internal audit or a related field.


  • Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

    Job Title: Internal Audit ManagerAt Riverforest Connections Private Limited, we are seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management and internal control processes.Key Responsibilities:Develop and implement the...


  • Mumbai, Maharashtra, India HRhelpdesk Full time

    Job Title: Assistant Manager Manager Internal AuditJoin HRhelpdesk, a new-age digital lender focused on Micro Small and Medium Enterprises (MSMEs), as we seek an experienced Assistant Manager Manager Internal Audit to lead our internal audit team.Key Responsibilities:Lead internal audit teams in conducting IFC testing, branch audits, and third-party vendor...


  • Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

    Job 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...


  • 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...


  • Mumbai, Maharashtra, India MGB Advisors Private Limited. Full time

    Job 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 &...


  • Mumbai, Maharashtra, India Crompton Greaves Consumer Electricals Limited Full time

    Job Title: Senior Manager Internal AuditWe 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...


  • Mumbai, Maharashtra, India Ajmera Group Full time

    Job 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...


  • Mumbai, Maharashtra, India HRhelpdesk Full time

    Job 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...


  • Mumbai, Maharashtra, India SS&C Technologies Holdings Full time

    Job 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...


  • Mumbai, Maharashtra, India CA Monk Full time

    Job 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:...


  • Mumbai, Maharashtra, India Ajmera Group Full time

    Job 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...


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    About 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...


  • Mumbai, Maharashtra, India MGB Advisors Private Limited. Full time

    Job 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...


  • Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

    OverviewThe 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...


  • Mumbai, Maharashtra, India HRhelpdesk Full time

    Job 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...


  • Mumbai, Maharashtra, India Crompton Greaves Consumer Electricals Limited Full time

    We 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...


  • Mumbai, Maharashtra, India Alkem Labs Full time

    Job 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 & ERM Framework.Key Responsibilities:Conduct internal audits of our corporate office, manufacturing sites, and depots.Review and assess...


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    About the RoleAnanta Resource Management is seeking a highly skilled Internal Audit Executive to join our team. As an Internal Audit Executive, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDesign and implement risk control matrices (RCMs) and test internal controls to...


  • Mumbai, Maharashtra, India Alkem Labs Full time

    Job 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...


  • Mumbai, Maharashtra, India 2coms Full time

    About 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...