Internal Audit Manager

10 hours ago

Delhi, Delhi, India DAMAC Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Main activities

  • Contribute to, and support completion of, the annual audit plan.
  • Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.
  • Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management
  • Assists in the development of the annual audit plan and manage the successful completion of the plan; identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness
  • Manage a continuous audit program for the businesses assigned and ensure results are used in audit planning and timely escalation of real time issues
  • Review and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers. Ensure related risks, conclusions and recommendations are reasonable and well based and all audit reports are prepared in an efficient, timely and concise manner
  • Ensure risk controls are designed effectively and operated in accordance with regulatory standards and policies; and optimize relations with regulators by addressing any issues.
  • Work effectively with multiple stakeholders including Global Finance first and second line teams.
  • Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit, industry best practice and the relevant risk and regulatory environment.

Requirements

  • A solid understanding of Financial Reporting, Global Treasury and Regulatory and Internal Stress Testing., with working experience in a first line or second line or audit role is essential.
  • Minimum of Seven years proven and progressive audit, business, and/or accounting experience or equivalent.
  • Minimum of a bachelor's degree in business, accounting, finance, related field or equivalent experience. Masters degree in finance or Role relevant qualifications, such as ACA, CPA, CFA or equivalent, are a plus.
  • Experience working in relevant environments including Internal Audit, External Audit, Finance, Regulatory Reporting or Risk Management.
  • Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills.
  • Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in.
  • Excellent written and spoken communication skills; an ability to communicate with impact, ensuring complex information is articulated in a meaningful way to wide and varied audiences
  • Proven track record in leading team preferred or large audit.
  • Ability to apply technology or expertise to business issues or operational problems.
  • A great communicator, verbally and in writing, with convincing presentation, persuasion and influencing skills, even when delivering difficult messages to senior stakeholders.

  • Internal Audit Manager

    2 weeks ago

    Delhi, Delhi, India Evereen Consultant Delhi Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Conduct risk-based internal audits of business processes and systems, assess controls, operational efficiencies and compliance with selected policies, procedures & regulations including any special task/ projects, Perform and coordinate for IT audits Required Candidate profileCA with 10-12 yrs exp of Internal Audit with a reputed manufacturing Org.knowledge...

  • Senior Manager Internal Audit

    1 week ago

    Delhi, Delhi, India Numbertree LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionNumbertree LLP is a consulting engineering and audit services firm committed to delivering exceptional and innovative solutions to today's business challenges. Our range of services includes project techno-commercial audits, project management consultancy, cost management, quantity survey, bill verification, construction claim management,...

  • Internal Audit Assistant Manager

    6 days ago

    Delhi, Delhi, India DAMAC Properties Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job DescriptionCore Deliverables:Prepare audit reports as per the IA methodology and reporting standards.Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings.Follow-Up Status Monitoring; Track the implementation of audit recommendations and report...

  • Internal Audit Assistant Manager

    4 days ago

    Delhi, Delhi, India DAMAC Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionCore Deliverables: Prepare audit reports as per the IA methodology and reporting standards. Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings.Follow-Up Status Monitoring; Track the implementation of audit recommendations and report...

  • Internal Audit Assistant Manager

    6 days ago

    Delhi, Delhi, India DAMAC Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Core Deliverables:Prepare audit reports as per the IA methodology and reporting standards.Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings.Follow-Up Status Monitoring; Track the implementation of audit recommendations and report on the status of...

  • Internal Audit Manager

    4 days ago

    Delhi, Delhi, India Numbertree LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Internal Auditor – Construction IndustryQualification: CA / CMA QualifiedExp - 5+ YrsSalary - 18 LPAJob Description:Responsible for conducting financial and operational audits, ensuring compliance with policies and regulations, and improving internal controls. Reviews project costing, budgeting, and reporting accuracy to enhance efficiency and...

  • Internal Audit Executive

    5 hours ago

    Delhi, Delhi, India Fastlink Consulting Private Limted Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: Internal Audit ExecutiveDepartment: Internal Audit & Risk AdvisoryLocation: New DelhiJob Summary:The incumbent will be responsible for conducting and supervising internal audits, risk assessments, and process reviews for clients across diverse industries. The role involves ensuring compliance with internal controls, identifying operational...

  • Assistant Manager-Projects Internal Audit

    9 hours ago

    Delhi, Delhi, India DAMAC Properties Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job DescriptionKey ResponsibilitiesExecute audit fieldwork within established timelines in accordance with the Audit Plan.Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive...

  • Assistant Manager-Projects Internal Audit

    7 hours ago

    Delhi, Delhi, India DAMAC Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Key ResponsibilitiesExecute audit fieldwork within established timelines in accordance with the Audit Plan.Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation.Contribute to the...

  • Manager Audit

    2 weeks ago

    Delhi, Delhi, India Genesis Head Hunters Full time ₹ 15,00,000 - ₹ 18,00,000 per year

    Experience: 5-6 years of experience Statutory Audit.Industry Background: Consulting / CA Firms backgroundQualification: Qualified CASkills/ Role & Responsibilities:Must be able to manage External Audits- Statutory Audits, Tax Audits, internal audit as well as IFC assignments.Administering the team of Audit Division of the firm and reporting to the...