
Senior Manager Internal Audit
2 days ago
About Our Client
The hiring organisation is a large entity operating within the transport & distribution industry. It is well-established and known for its structured approach to operations and commitment to excellence.
Job Description
Plan and execute internal audits to assess the adequacy and effectiveness of internal controls.Identify key risks and provide recommendations for risk mitigation and process improvement.Prepare detailed audit reports and present findings to senior management.Collaborate with various departments to ensure compliance with industry regulations and company policies.Monitor the implementation of agreed-upon corrective actions and improvements.Conduct periodic reviews of operational and financial processes within the organisation.Support the development of the internal audit framework for the transport & distribution industry.Stay updated on changes in regulatory requirements and industry best practices.The Successful Applicant
A successful SM Internal Audit should have:
A professional qualification in accounting, auditing, or a related field.Experience in internal auditing within the transport & distribution or third-party logistics sectors.Knowledge of governance, risk management, and compliance frameworks.Ability to communicate effectively with stakeholders across all levels.Proficiency in audit tools and software.A proactive approach to identifying and solving problems.-
Manager / Senior Manager - Internal Audit
7 days ago
Mumbai, Maharashtra, India Ram Agarwal & Associates Full time ₹ 20,00,000 - ₹ 25,00,000 per yearCompany Details:Ram Agarwal & Associates (RAMA), a Chartered Accountants firm, is a boutique consulting firm having expertise in the field of Risk & Business Advisory, Direct & Indirect Taxes, ERP Implementations, Management Assurance and Corporate Finance across varied industries for reputed corporates within India, US and UAE.RAMAs IT arm (RAMA Corporate &...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Piramal Enterprises Limited Full timeQUALIFICATION:- Chartered Accountant (Mandatory)EXPERIENCE:- Knowledge about Companies Act, RBI / NHB and other regulatory requirements.- Significant experience in developing, testing, and assessing internal controls.- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.- 8...
-
Internal Auditing
2 weeks ago
Mumbai, India KD Practice Full timeContract Parmanent We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal...
-
Internal Auditing
2 weeks ago
Mumbai, India KD Practice Full timeWe are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems &...
-
Internal Auditing
3 days ago
Mumbai, India KD Practice Full time**JOB BRIEF**: We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control...
-
Manager - Internal Audit & Risk
14 hours ago
Mumbai, Maharashtra, India Crisil Full time ₹ 20,00,000 - ₹ 25,00,000 per yearThe Senior Auditor is responsible for risk-based audit activities across several different business areas within Crisil. As a Senior Auditor in Crisil Internal Audit team you will be responsible for leading internal audit process reviews in collaboration with an internal audit service provider, implementing and executing enterprise risk management (ERM)...
-
Internal Audit Manager
1 week ago
Mumbai, Pune, India Apex Group Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Specification:Co-ordinate and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business processAssist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controlsSupport in the drafting of audit reports including writing clear and concise...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Piramal Enterprises Limited Full timeQUALIFICATION: Chartered Accountant (Mandatory) EXPERIENCE: Knowledge about Companies Act, RBI / NHB and other regulatory requirements. Significant experience in developing, testing, and assessing internal controls. Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes. 8...
-
Internal Audit Manager
1 week ago
Mumbai, Maharashtra, India Piramal Enterprises Limited Full timeQUALIFICATION: Chartered Accountant (Mandatory)EXPERIENCE: Knowledge about Companies Act, RBI / NHB and other regulatory requirements.Significant experience in developing, testing, and assessing internal controls.Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.8 to 12...
-
Senior Internal Audit Manager
5 days ago
Mumbai, Maharashtra, India Kissht Full time ₹ 15,00,000 - ₹ 20,00,000 per yearWe are seeking a highly skilled and versatile Internal Auditor with a strong background in Accounting, Taxation, Internal Audit, Legal, and Secretarial Compliance. This role is critical for ensuring our NBFCs adherence to RBI regulations, statutory requirements, and internal controls. You will lead audit functions, assess risk, and support strategic...