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Internal Audit Manager

3 weeks ago

Mumbai, Maharashtra, India Acies Full time
About Acies

Acies is a leading financial institution seeking an experienced Internal Auditor to lead and manage independent projects across the entire Internal Audit lifecycle.

Job Summary

This full-time role involves risk-based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, and Internal audit set up and transformation with a minimum of 5-12 years of experience.

Key Responsibilities
  • Lead and manage independent projects across the entire Internal Audit lifecycle.
  • Prepare the Audit scope and approach for assigned audit areas.
  • Identify and map risks, develop project plans, and ensure collection of required information.
  • Perform detailed review and evaluation of risks and control gaps, and assess key risks and audit focus areas.
  • Prepare audit reports, recommend effective controls or mitigating options, and provide regular updates on audit plan execution and quality reviews.