Manager - Internal Audit

1 week ago

Sion Mumbai Maharashtra, India InCorp Advisory Full time ₹ 1,20,000 - ₹ 2,40,000 per year

Job ID - 1018

Job Description

InCorp Advisory is seeking a qualified Chartered Accountant with 5-6 years of internal audit experience to join as a Manager – Internal Audit. The ideal candidate will have hands-on experience in conducting internal audits across various functions and industries. Candidates with a background in consulting firms handling multiple internal audit assignments will be preferred.

Key Responsibilities:

Audit Planning: Develop and implement a risk-based internal audit plan in consultation with senior management, ensuring coverage of key business areas and compliance requirements.

Conducting Audits: Lead and execute internal audits across operational, financial, and compliance functions. Ensure audits are conducted in line with best practices and professional standards.

Risk Assessment: Identify control gaps, assess potential risks, and provide recommendations to strengthen governance and mitigate risks.

Regulatory & Policy Compliance: Review and evaluate the company's adherence to applicable laws, internal policies, and procedures.

Data Analysis: Use data analytics tools to derive insights, detect anomalies, and support decision-making through audit findings.

Reporting: Prepare clear and concise audit reports with findings and actionable recommendations. Present results to clients or senior management as required.

Follow-up Reviews: Monitor and report on the implementation of audit recommendations. Conduct follow-up audits to assess the effectiveness of corrective actions taken.

Stakeholder Engagement: Liaise with cross-functional teams to understand processes, identify improvement areas, and promote a strong internal control environment.

Fraud Detection: Assist in identifying red flags or irregularities; support investigations and report any potential fraud or misconduct.

Continuous Improvement: Stay informed on updates in internal audit practices, risk management frameworks, and regulatory developments.

Candidate Profile:

Qualifications: CA professional certification

Experience: 5 to 6 years of relevant internal audit experience

Preferred Background: Prior experience in a consulting firm handling multiple clients and domains

Skills: Strong analytical and communication skills, audit planning, report writing, stakeholder management, and proficiency in MS Office and audit tools

Job ID

1018

Job Type

Full-time

Experience

0 Years

Location

Sion - Mumbai

Department

Assurance

Posted

3 months ago

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