Internal Audit Manger

1 week 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

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