Manager - Internal Audit

1 week ago

Dombivli Mumbai, India SAFE Refrigerations Full time ₹ 15,00,000 - ₹ 25,00,000 per year

We are looking for a Qualified Chartered Accountant with mandatory exposure in the manufacturing sector.

Roles and Responsibilities:

  • Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and

governance processes.

  • Develop and implement audit plans, including compliance, and financial audits.
  • Perform operational audits to assess operational efficiencies and identify areas for improvement.
  • Execute compliance audits to ensure adherence to regulatory requirements and company policies.
  • Lead activities to investigate potential misconduct, or irregularities.
  • Provide recommendations to senior management for improving processes and internal controls.
  • Prepare detailed audit reports outlining findings, recommendations, and action plans.
  • Collaborate with cross-functional teams to drive continuous improvement and best practices.
  • Stay updated on industry regulations and best practices to ensure audit processes align with

standards.

  • Communicate audit results and recommendations effectively to stakeholders at all levels.

Qualifications:

  • Chartered Accountancy (CA) qualification.
  • Demonstrated track record in internal audit and compliance.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and in a team environment.
  • Proficiency in audit software and data analysis tools.
  • Thorough understanding of accounting principles and financial analysis.
  • Familiarity with regulatory requirements and compliance standards.
  • knowledge of internal control frameworks and risk assessment methodologies.
  • MALE Candidates preferred

  • Audit Trainee

    2 weeks ago

    Mumbai, Maharashtra, India Audit Hub Full time

    **Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...

  • Internal Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India Adept Global Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Title: Internal Audit - Manager / Sr ManagerLocation: Lower Parel, MumbaiExperience Required: 7-14 YearsQualification: CA (Mandatory)CIA, CISA, CPA (Preferred)Position Summary:The Job Holder is responsible for leading and executing comprehensive audit engagements across business units to evaluate the effectiveness of internal controls, risk management...

  • Audit Executive

    7 days ago

    Dombivli, India Ramsons perfumes Full time

    Job Title: Audit Executive - Stock/Inventory Audit Department: Internal Audit Company: Ramsons Perfumes Location: Dombivli East Reports To: Audit Manager / Senior Audit Manager Key Responsibilities: - Conduct stock and inventory audits across locations to ensure accuracy, completeness, and compliance with internal policies and regulatory standards. -...

  • Internal Audit Manager

    2 weeks 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...

  • Internal Audit Manager

    4 weeks ago

    Mumbai, Maharashtra, India Piramal Enterprises Limited Full time

    QUALIFICATION: Chartered Accountant (Mandatory)EXPERIENCE: Knowledge about Companies Act, RBI / NHB and other regulatory requirements.Significant experience in developing, testing, and assessing internal controls.Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.8 to 12...

  • Internal Audit Manager

    2 weeks ago

    Mumbai, India Godrej Enterprises Group Full time

    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

    2 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 Auditor

    7 days ago

    Dombivli, India Indo Amines Limited Full time

    **Job description for the Internal auditor - Plant / Factory** **Experience**: 3 to 6 years in similar role or handle audits of manufacturing company. **CTC** : Upto - 6 LPA based on interview. 1. Review the business processes and ensure that internal control systems are adequate. 2. Evaluate the efficiency of controls and improve them continuously. 3....

  • 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...