AM/Deputy Manager-Internal Audit

2 days ago


Mumbai, Maharashtra, India Roadstar Investment Managers Full time ₹ 1,04,000 - ₹ 1,30,878 per year

IV. Job Description:

  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.

V. Specific demands on the job: Experience in Internal Audit, Proficiency in Power point and excel, good communication skill

(C ) Particulars of the Candidate required

I. Academic / Professional Qualifications

Chartered Accountant / CIA / Similar Qualification in Internal Audit

II. Experience:

3 to 5 years

III. Skills

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


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