Internal Audit Manager

2 days ago


Bengaluru, Karnataka, India beBeeAudit Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Internal Audit Manager RoleWe are seeking a highly skilled Internal Audit Manager to lead our internal audit team in Mumbai. As a key member of the team, you will be responsible for conducting thorough audits and financial reviews across our organization's Head Office and Associate Organizations.Key Responsibilities:
  • Active participation in audits and financial monitoring reviews conducted throughout the year across our Head Office and Associate Organizations.
  • Planning, sampling, attending kick-off meetings, review meetings, and closure meetings for finalizing internal audit reports with external audit firms.
  • Preparing annual budgets and audit coverage scopes for all engagements.
  • Conducting independent financial reviews of projects supported by our organization, including visits to locations, identifying areas of concern, and ensuring funds are utilized as sanctioned.
  • Guiding teams and providing practical solutions to issues encountered by stakeholders.
  • Streamlining processes and assisting in the roll-out of standard operating procedures as required.
  • Rigorous follow-up with stakeholders for submission of data for closure of open audit paras, validating submissions, and formal closure with external auditors.
  • Maintaining real-time updated management information systems (MIS) for open audit paras and sharing data with stakeholders regularly.
  • Continuous review of IT applications and systems used across the organization.
  • Interpretation of statutory and regulatory changes and assisting in defining policies to be implemented.
  • Preparing reports and presentations for organizational management as required.
  • Maintaining cordial professional relationships with external auditors and other agencies.


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