Internal Audit Manager
12 hours ago
Job Activities:- Carry out internal audits and follow up reviews as per approved plan.- Assess the suitability of current internal controls and making suggestions for improvements when needed.- Carry out internal control improvement projects & controls testing as per business requirements and as directed- Give inputs on new risks and carry out special audits.- Conduct ad hoc reviews into identified or reported risks related to Internal control & Compliance- Detailed investigation of exceptions reported by FACT (the Group tool for monitoring potential fraud transactions)- Monitoring actions to be taken from internal audit reports & group audits- Monitoring and updating management on any incident of corruption or fraud which comes to his attention in accordance with the relevant incident treatment procedures.- Conduct end to end investigations including, document and data analysis, reporting, managing investigation partner, if required.- Assist in other activities of the function as and when requiredRequired Profile- CA with 5-7 years of experience in Internal Audit.- Investigation experience of minimum 2 years.- Knowledge of risks, controls & processes in manufacturing industry will be an added advantage- Ability to perform data analysis, spot trends, correlations & exceptions, and work with large sets of data- SAP knowledge is a must, should be able to work with different IT tools for audit- Should have eye for detail
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Internal Audit Manager
19 hours ago
Mumbai, Maharashtra, India Aditya Birla Group Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAB Housing Finance LimitedInternal Audit ManagerLocation: Andheri, Mumbai, MaharashtraJob PurposeJob Purpose DescriptionJob Context & Major ChallengesJob Context: Job Challenges:The role needs to maintain appropriate balance and objectivity in the audit role, while working together with the functions and the audit firm team members. The role has to be...
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Internal Audit Manager
4 days ago
Mumbai, Maharashtra, India Chanakya International Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole: Internal Auditor:Proposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.Capable to plan the...
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Manager - Internal Audit
4 days ago
Mumbai, Maharashtra, India CHANAKYA INTERNATIONAL Full time ₹ 12,00,000 - ₹ 15,00,000 per yearRole: Internal AuditorProposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:§ 4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.§ Capable to plan the...
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Manager Internal Audits
13 hours ago
Mumbai, Maharashtra, India Placewell Solutions Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJOB PROFILEKey Result Areas:1. Audit Process (Pre-planning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job...
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Manager - Internal Audit
3 weeks ago
Mumbai, India JSW Paints Full timeRoles & Responsibilities:We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries.Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan.Prepare a draft report and discuss with...
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Internal Audit Manager
3 weeks ago
Mumbai, India Godrej Enterprises Group Full timeJOB PROFILE Key Result Areas: 1. Audit Process (Pre-planning, execution and follow up) 2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit) 3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management) Job...
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Internal Audit Manager
4 days ago
mumbai, India Godrej Enterprises Group Full timeJOB PROFILE Key Result Areas: 1. Audit Process (Pre-planning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management) Job...
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Internal Audit Manager
8 hours ago
Mumbai, India TotalEnergies Full timeJob Activities: Carry out internal audits and follow up reviews as per approved plan. Assess the suitability of current internal controls and making suggestions for improvements when needed. Carry out internal control improvement projects & controls testing as per business requirements and as directed Give inputs on new risks and carry out special audits....
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Internal Audit Manager
2 weeks ago
Mumbai, India Godrej Enterprises Group Full timeJOB PROFILEKey Result Areas:1. Audit Process (Pre-planning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job...
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Manager - Internal Audit
3 weeks ago
Mumbai, India JSW Paints Full timeRoles & Responsibilities:We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries.- Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan.- Prepare a draft report and discuss...
