Internal Audit Manager

2 days ago

Mumbai Mumbai Suburban Navi Mumbai, India Incorp Advisory Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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.

Role & responsibilities

  • Develop and implement risk-based internal audit plans in consultation with senior management.
  • Lead and execute internal audits across financial, operational, and compliance areas.
  • Identify control gaps, assess risks, and recommend improvements.
  • Ensure compliance with laws, regulations, and internal policies.
  • Use data analytics tools to detect anomalies and support audit insights.
  • Prepare detailed audit reports with actionable recommendations.
  • Conduct follow-up reviews to monitor implementation of audit findings.
  • Engage with cross-functional teams to enhance internal controls.
  • Support fraud detection and investigation activities.
  • Stay updated with changes in audit practices, risk frameworks, and regulatory trends.

Candidate Requirements:

  • Qualified CA with 5-6 years of internal audit experience, preferably from a consulting or audit firm.
  • Strong expertise in risk-based audit planning, execution, and reporting across operational, financial, and compliance areas.
  • Proficient in risk assessment, internal controls, regulatory compliance, and data analysis using MS Excel/audit tools.
  • Experience in fraud detection, follow-up audits, and coordinating with cross-functional stakeholders.
  • Excellent report writing skills and up-to-date knowledge of internal audit practices and regulatory developments.

Qualifications:

  • 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

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