Manager Internal Audits

11 hours ago

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

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 Description:

The incumbent would be responsible for:

1. Type of audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)

2. Conducting a methods study of all activities of the locations being audited and suggest improvements

3. Using PC as a tool of audit to improve the areas of coverage

4. Assessing adequacy and correctness of accounting records

5. Carrying out adhoc reviews to investigate any area identified

6. Checking the processes and ensure that internal controls systems are adequate including suggestions for improvements in the standard operating processes, Documenting process flow chart, collect and file relevant policies and procedures

7. Ensuring proper segregation of duties and study the adequacy of the same

8. Ensuring compliance to various statutes applicable, accounting standards and also compliance with the company procedures and policies laid down

9. Identifying non value added activities

10. Ensuring that audit findings are correctly and factually reported

11. Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization

12. Ensuring that the report is concise and should convey the observations and create the desired impact on the reader

13. Constant written follow up with auditees for implementation of audit suggestions

14. Periodic meetings with the auditees

15. Reporting periodically the implementation of the audit suggestions, and summarize the implementation status

16. Recording the reasons for non-implementation wherever applicable

17. Preparing work papers during audit activity

18. Maintaining copies of all query sheets

19. Documenting how the query has been resolved

20. Having proper referencing with all documents and audit points

21. Assisting in preparing the audit check list and internal control check list and to update the audit check list and internal control check list periodically

22. Filing properly all documents and work papers for easy retrieval in future

23. Analysis of control flow charts for key business processes and critical parts of key processes, with a view to identify weaknesses

24. Efficiency of use of resources, duplication of work, adequacy of control procedure

REQUISITE QUALIFICATION

Essential: Chartered Accountant

Preferred candidate profile

Candidate should have:

1.Carrying out risk based internal audit, Type of audit (Operational, Conformance, Investigative and Management)

2.Areas you have covered under Internal Audit- Purchase to pay (P2P), Order to cash (O2C), inventory management, manufacturing operations, projects review / audit, major expense review, compliance audits, etc

Candidates Should have Experience in manufacturing company or have audited manufacturing company.

This is a 6 day work week setup.

  • Internal Audit Manager

    17 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

    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...

  • Internal Audit Manager

    15 hours ago

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

    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 directedGive inputs on new risks and carry out special audits.Conduct...

  • Internal Audit Manager

    1 week ago

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

    Role & responsibilities:The Internal Auditor will be responsible for conducting thorough audits of various operations, including depository participant operations, custody operations, settlement operations, banking operations within AMC, and the paying and payout processes of security and fund transfer of exchanges. The role involves performing half yearly...

  • Internal Audit Manager

    8 hours ago

    Mumbai, Maharashtra, India Godrej Enterprises Group Full time US$ 80,000 - US$ 1,20,000 per year

    JOB PROFILEKey Result Areas:Audit Process (Pre-planning, execution and follow up)Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job Description:The...

  • Internal Audit Manager

    6 days ago

    Mumbai, Maharashtra, India Gynoveda Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About Us:Gynoveda is on a mission to build the world's largest chain of "Ayurveda Fertility Clinics for Couples". With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynovedahere>.Role Details:Job Title:...

  • Manager - Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Godrej & Boyce (G&B) Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role & responsibilitiesInternal Audit & InvestigationsPre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch / Factory / Commercial / Non-Operating Areas.Studying SOPs in practice for all activities of the locations being audited and suggest improvements to strengthen the same.Documenting process flow chart,...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Just Archon Advisors LLP Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description:Lead a team of 5-6 interns, assign tasks and oversee the execution of internal audits and business advisory projects.Plan, conduct and review internal audits and internal financial control (IFC) audits to assess risk management and compliance.Identify process inefficiencies, internal control weaknesses and areas for operational improvement in...

  • Manager - Internal Audit & Risk

    2 days ago

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

    The Senior Auditor is responsible for risk-based audit activities across several different business areas within Crisil. As a Senior Auditor in Crisil Internal Audit team you will be responsible for leading internal audit process reviews in collaboration with an internal audit service provider, implementing and executing enterprise risk management (ERM)...