Manager- Internal Audit
5 hours ago
Assistant Manager - Internal AuditJob LocationBaroda (Vadodara), GujaratPosition OverviewWe are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process improvements across the organization.Key ResponsibilitiesAudit ExecutionPlan and execute internal audits across various business units and processes including financial, operational, and compliance auditsConduct risk assessments to identify areas of concern and prioritize audit activitiesReview and evaluate the effectiveness of internal controls, risk management processes, and governance systemsPerform detailed testing of transactions, processes, and controls to ensure accuracy and complianceReporting & DocumentationPrepare comprehensive audit reports highlighting findings, risks, and recommendations for improvementDocument audit procedures, evidence, and working papers in accordance with internal audit standardsPresent audit findings to management and follow up on implementation of recommendationsMaintain audit files and documentation systematicallyCompliance & Risk ManagementEnsure compliance with company policies, procedures, and applicable laws and regulationsIdentify control weaknesses and recommend corrective actions to mitigate risksMonitor remediation of audit issues and track closure of audit observationsStay updated on regulatory changes and industry best practicesStakeholder ManagementCoordinate with various departments to gather information and conduct audit activitiesBuild effective working relationships with process owners and department headsProvide guidance and support to junior audit team membersCommunicate effectively with senior management on audit mattersRequired QualificationsEducationCA (Chartered Accountant) or equivalent professional qualification andBachelor’s degree in Commerce, Finance, Accounting, or related fieldExperience3-5 years of relevant experience in internal audit, statutory audit, or related fieldsExperience in BFSI, IT or similar industries preferredExperience in Big4 or Reputable Audit firm in Risk & Internal Audit fuctions preferredPrior exposure to ERP systems (Oracle, NetSuite, SAP etc.) is highly desirableTechnical SkillsStrong knowledge of accounting principles, financial reporting, and audit standardsProficiency in MS Office Suite (Excel, Word, PowerPoint)Understanding of internal controls, risk management frameworks, and compliance requirementsFamiliarity with data analytics tools is an advantageCore CompetenciesExcellent analytical and problem-solving abilitiesStrong attention to detail and accuracyEffective written and verbal communication skillsAbility to work independently and manage multiple audits simultaneouslyHigh level of integrity and professional ethicsStrong interpersonal skills and ability to work in cross-functional teams
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Manager- Internal Audit
1 day ago
Vadodara, India Ascendion Full timeAssistant Manager - Internal Audit Job Location Baroda (Vadodara), Gujarat Position Overview We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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Manager- Internal Audit
1 day ago
Vadodara, India Ascendion Full timeAssistant Manager - Internal Audit Job Location Baroda (Vadodara), Gujarat Position Overview We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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Manager- Internal Audit
1 day ago
vadodara, India Ascendion Full timeAssistant Manager - Internal Audit Job Location Baroda (Vadodara), Gujarat Position Overview We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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Manager- Internal Audit
1 day ago
Vadodara, India Ascendion Full timeAssistant Manager - Internal Audit Job Location Baroda (Vadodara), Gujarat Position Overview We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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Manager- Internal Audit
1 day ago
Vadodara, India Ascendion Full timeAssistant Manager - Internal Audit Job Location Baroda (Vadodara), Gujarat Position Overview We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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Manager- Internal Audit
6 hours ago
vadodara, India Ascendion Full timeAssistant Manager - Internal Audit Job Location Baroda (Vadodara), Gujarat Position Overview We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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Manager- internal audit
7 hours ago
Vadodara, India Ascendion Full timeAssistant Manager - Internal AuditJob LocationBaroda (Vadodara), GujaratPosition OverviewWe are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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Manager- Internal Audit
5 hours ago
Vadodara, India Ascendion Full timeAssistant Manager - Internal AuditJob LocationBaroda (Vadodara), GujaratPosition OverviewWe are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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Manager- Internal Audit
14 hours ago
Vadodara, Gujarat, India Ascendion Full time ₹ 12,00,000 - ₹ 24,00,000 per yearAssistant Manager - Internal AuditJob LocationBaroda (Vadodara), GujaratPosition OverviewWe are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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Internal Audit
2 weeks ago
Vadodara, India Saaki Argus & Averil Consulting Full timeAbout our Client: Our client is an Indian multinational technology company that provides engineering research and development. The company's business interests include automotive engineering, automotive engineering, embedded systems, Industrial internet of things. Job Title: Internal Audit - Manager Experience: 8 to 10 years Location: Mumbai/Vadodara Job...
