Internal Audit Manager
4 days ago
- Identifying revenue leakages / savings during the performance of audits.
- Maintain of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported.
- Update audit program and process understanding document as per work done.
- Organize / arrange for trainings and developmental activities for self and team.
- Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions.
- Take initiatives for department level activities.
- Analyse of project expenditures to identify risk areas of revenue leakages of Investigation undertaken as per guidelines.
- Review Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes.
- Prepare accurate presentation of the facts of the data of the investigation undertaken.
- Conduct Physical verification at the site and checking the invoices of Investigation undertaken as per guidelines.
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Internal Audit Manager
1 week ago
Mumbai, Maharashtra, India Aditya Birla Group Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAB 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...
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Internal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India Chanakya International Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole: 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...
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Manager - Internal Audit
2 weeks ago
Mumbai, Maharashtra, India CHANAKYA INTERNATIONAL Full time ₹ 12,00,000 - ₹ 15,00,000 per yearRole: 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...
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Internal Audit Manager
1 week ago
Mumbai, Maharashtra, India AstaGuru Full time ₹ 15,00,000 - ₹ 30,00,000 per yearAstaGuru is seeking a highly skilled Manager – Internal Audit and Risk Management to join our growing team. The ideal candidate will oversee risk management, compliance frameworks and audit operations, ensuring that our business processes align with internal policies, regulatory standards and contractual obligations.Responsibilities:Plan, organize and...
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Internal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India R.S. Sanghai & Associates Full time ₹ 20,00,000 - ₹ 25,00,000 per yearCompany DescriptionR.S. Sanghai & Associates, established in 1985, is recognized for its unwavering commitment to ethical standards, integrity, and delivering high-quality solutions promptly. The firm is renowned for innovative, out-of-the-box thinking that drives impactful results. Combining the wisdom of experience with the dynamic energy of youth, their...
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Internal Audit Manager
1 week ago
Mumbai, Maharashtra, India TotalEnergies Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob 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...
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Internal Audit
3 days ago
Mumbai, Maharashtra, India Princeton America Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...
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Internal Audit Manager
1 week ago
Mumbai, Maharashtra, India Godrej Enterprises Group Full time US$ 80,000 - US$ 1,20,000 per yearJOB 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...
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Internal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India Gynoveda Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout 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:...
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Internal Audit
5 days ago
Mumbai, Maharashtra, India Sterling & Wilson Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob PurposeWe are seeking a highly qualified and strategic Internal Auditor to lead our internal audit function for the organization. This role demands extensive experience in internal auditing, risk management, and compliance, especially within the EPC, MEP, T&D, construction engineering and oil and gas sectors.Roles & ResponsibilitiesKey Responsibility...