Internal Audit Manager

1 week ago

Mumbai Pune, India Apex Group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Specification:

Co-ordinate and manage Internal Audit engagements

Assist with all aspects of Risk and Controls including review end to end business process

Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls

Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management

Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures

Complete ad hoc projects which may occur in business requirements

Assist with the successful provision of SSAE18 controls and the recording of these

Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls

Skills Required:6 years + Internal Audit / External Audit experience

Experience in Financial Services industry and specifically in Internal Audit

Strong analytical and critical thinking combined with the ability to make independent recommendations

Strong written and verbal communication skills

Knowledge of data mining and analytics

Strong IT/PC knowledge especially in Excel

Business acumen to allow to understand the business needs

Strong interpersonal and communication skills, for liaising with senior management

Flexible in work approach due to nature of the role to meet client deliverables

CIA /ACA qualification

  • Internal Audit Manager

    23 hours ago

    Mumbai, Maharashtra, India Aditya Birla Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    AB 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...

  • Internal Audit Manager

    4 days ago

    Mumbai, Maharashtra, India Chanakya International Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role: 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...

  • Manager Internal Audit

    4 days ago

    Pune, Maharashtra, India Hira industries Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Type :PermanentDate Posted :13 Oct 2025Location : Pune-KHED SEZ1Experience : YearsBusinessUnit :HIRA Technologies - IndiaDepartment :Audit - GroupDescription :Lead and execute operational, conformance, investigative, and management audits across manufacturing units, sales offices, and KPO operations.Conduct process reviews, walkthroughs, control testing,...

  • Manager - Internal Audit

    5 days ago

    Mumbai, Maharashtra, India CHANAKYA INTERNATIONAL Full time ₹ 12,00,000 - ₹ 15,00,000 per year

    Role: 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...

  • Manager Internal Audits

    18 hours ago

    Mumbai, Maharashtra, India Placewell Solutions Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    JOB 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...

  • Manager - Internal Audit

    3 weeks ago

    Mumbai, India JSW Paints Full time

    Roles & 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...

  • Internal Audit Manager

    3 weeks ago

    Mumbai, India Godrej Enterprises Group Full time

    JOB 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...

  • Internal Audit Manager

    4 days ago

    mumbai, India Godrej Enterprises Group Full time

    JOB 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...

  • Internal Audit Manager

    17 hours ago

    Mumbai, India TotalEnergies Full time

    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...

  • Internal Audit Manager

    13 hours ago

    Mumbai, India TotalEnergies Full time

    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....