Internal Audit Manger

4 days ago

Mumbai Maharashtra, India LyfLeap Talent Solutions Private Ltd Full time

**Position**: Internal Audit -Manager

**Notice Period** : someone who can join in **30 Days**

**Location** : BKC

**Education** : Chartered Accountant / CIA / Similar Qualification in Internal Audit

**Experience**: 3+ Years in Internal Audit

**Skills**: Experience in Internal Audit, Proficiency in Power point and excel, good communication skill

1. CA with 2-3 years post qualification experience in Internal Audit / Semi Qualified with 3-5 years’ experience in Internal Audit.

2. Coordination with internal stakeholders to ensure adequate support provided to auditors. Discuss with process owners and timely implement the recommendations of internal auditors.

3. Intermediate/advanced Excel skills (e.g., Macros) and ability to work with large volumes of transactional data. Advanced skills in Power Point Presentation.

4. Experience in tools like Alteryx, Power BI, Tableau preferred, or have a strong desire to learn and implement automation and data visualization tools.

5. Ability to perform root cause analyses and problem solve, particularly in ambiguous situations.

6. Experience in Infra sector is an added advantage.

7. Quantitative, analytical, and organizational skills.

**Additional Responsibility**
- **Audit Coordination** - Work with auditors and ensure they get the data and support they need.
- **Follow-up on Audit Findings** - Talk with different departments, make sure they implement auditors’ recommendations.
- **Data Analysis** - Use Excel, Power BI, Tableau, etc. to analyze financial/operational data and find issues or unusual patterns.
- **Problem Solving** - Identify the root cause of issues and suggest improvements.
- **Reporting** - Prepare clear presentations (PowerPoint) and reports for management.
- **Process Improvement** - Suggest better ways to work so errors and risks are reduced.
- **Stakeholder Communication** - Maintain good communication between management, auditors, and departments.

**Job Types**: Full-time, Permanent

Pay: ₹300,000.00 - ₹900,000.00 per year

**Experience**:

- Internal audits: 4 years (required)
- CA or Semi Qualified CA: 3 years (preferred)

License/Certification:

- Chartered Accountant or CIA (required)

**Location**:

- Mumbai, Maharashtra (required)

Work Location: In person

  • Chief Manger

    2 weeks ago

    Mumbai, India Mega HR Full time

    **Roles and Responsibilities** DESIGNATION: Chief Manger EXPERIENCE: 6 YEARS Qualification: CA JD - 1. To manage key account relationships and resolve their queries. 2. Addressing queries in a productive manner by coordinating with respective departments. 3. Analyse financials of Vendors. 4. Manage internal and external audits. - Role:_Life Insurance -...

  • Internal Audit

    1 week ago

    Mumbai, Maharashtra, India Skysoft Technologies Full time

    We have urgent Opening for Internal Audit for Big 5 Consulting Firm Min 2yr experience for Qualified CA Min 5+ Experience in Experience for MBA/CMA Internal Audit, Risk Based Audit Pay: ₹325,888.88 - ₹2,000,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - CA/MBA/CMA : 2 years (required) - Risk Based...

  • Internal Audit

    6 days ago

    Powai, Mumbai, Maharashtra, India Fedbank Financial Services Limited Full time

    Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

  • Internal Audit

    2 weeks ago

    Chembur, Mumbai, Maharashtra, India HR Planners & Developers Full time

    On behalf of our client, we are looking for a highly analytical and detail-oriented person to join our team. In this role, you will be responsible for evaluating the efficiency of the client’s internal control systems, identifying potential risks, and ensuring compliance with regulatory requirements and industry best practices. It will require covering...

  • Sm Internal Audit

    3 weeks ago

    Mumbai, Maharashtra, India Michael Page Full time

    The SM Internal Audit role in Mumbai requires expertise in evaluating and improving internal controls risk management and governance processes The position is ideal for professionals with a strong background in auditing and a focus on the transport distribution sector particularly third-party logistics Plan and execute internal audits to assess the...

  • Internal Audit Executive

    2 weeks ago

    Mumbai, Maharashtra, India Ananta resource Management Full time

    As an Assistant Manager-Audit you will play a crucial role in providing expert internal audit services to our clients across various industries. You will work closely with our clients to assess and improve their internal control systems, risk management processes, and compliance with relevant regulations and standards. This role requires a Chartered...

  • Audit Intern

    2 weeks ago

    Mumbai, Maharashtra, India Thakkar & Company Full time

    **Responsibilities**: - Assist in the preparation of reconciliation, reports as per GST, Income Tax. - Conduct detailed account analysis to ensure accuracy and compliance with regulatory requirements. - Collaborate with internal teams to gather necessary documentation and information for audits. - Respond to audit inquiries and requests in a timely...

  • Internal Audit Assistant

    4 days ago

    Mumbai, Maharashtra, India Aluco Glazing Full time

    Evaluate internal controls, Prepare audit work papers, develop solutions, and document findings as part of conducting financial, operational, and compliance audits at Internal Audit clients. Pay: ₹13,000.00 - ₹18,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) **Experience**: - Internal Audit: 1 year...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Bathiya & Associates LLP Full time

    Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

  • Internal Audit

    3 weeks ago

    Mumbai, Maharashtra, India Motilal Oswal Full time

    A Regulatory IT Audit Coordination- Lead and coordinate all regulatory IT system cybersecurity audits mandated by SEBI IRDAI Exchanges BSE NSE MCX NCDEX and depositories CDSL NSDL - Act as a single point of contact between internal stakeholders and third-party empaneled auditors CERT-In SEBI-approved etc - Prepare and maintain a...