Internal Audit

4 hours ago

Mumbai, Maharashtra, India Princeton America Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Title: Assistant Manager – Internal Audit

Location:
Vile Parle, Mumbai

Qualification:
Chartered Accountant (CA)

Experience:
3 – 4 Years in Internal Audit

Looking for Immediate Joiners

About the Role

We are looking for a proactive and detail-oriented
Assistant Manager – Internal Audit
to join our Audit & Assurance team. This role is ideal for a Chartered Accountant with 3–4 years of hands-on internal audit experience who can independently lead assignments, identify control gaps, and drive process improvements.

Key Responsibilities

  • Lead and execute internal audit engagements for multiple business processes and entities.
  • Evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Plan audit assignments, develop audit programs, and allocate tasks to team members.
  • Perform testing of internal controls, document findings, and recommend corrective actions.
  • Present key audit observations and risk areas to senior management with actionable insights.
  • Ensure compliance with internal policies, regulatory requirements, and industry best practices.
  • Assist in developing and implementing audit methodologies, risk assessments, and control frameworks.
  • Guide and mentor junior staff on audit assignments.

Key Skills & Competencies

  • Chartered Accountant with 3–4 years of post-qualification experience in Internal Audit.
  • Strong knowledge of internal controls, risk assessment, and compliance frameworks.
  • Familiarity with SOX, IFC, and other statutory/internal control requirements.
  • Good analytical, problem-solving, and report-writing skills.
  • Proficient in MS Office (Excel, PowerPoint, Word); exposure to audit tools/software preferred.
  • Excellent communication and stakeholder management skills.

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