Internal Audit

4 days ago
Mumbai, MH, India Deloitte Shared Services India Remote Full-time
Your work profile: As a Manager in our Internal Audit Team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations:
- Key Job

Responsibilities:
- Ability to perform end-to-end business process analyses and design
- Ability to gather, synthesize, and analyze data using appropriate tools and technologies
- Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
- Ability to understand the clients business, interpret sector trends, and learn leading practices
- Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
- Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
- Ability to conduct internal audits by leveraging approved processes and methodologies
- Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data
- Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
- Ability to effectively perform the technical components of control risk assessments to provide an accurate view of the clients current risk and control state. Desired

qualifications:
- Must have 5+ years of post-qualification experience in Internal Audit, in any Non FS Sector
- Manufacturing , FMCG, OIL & GAS, Renewables.
- Decision making with engagement management and seek to understand the broader impact of current decisions
- Lead engagement planning, economics, and billing
- Generate innovative ideas and challenge the status quo
- Participate in proposal development efforts
- Assist in pre-sales activities
- Manage relationships with clients with the intention to exceed client expectations
- Well versed with Internal Audit requirements
- Managed end-to-end engagements for support on Internal Audit from planning to conclusion including finalisation of IA reports and ACM presentations
- Manage multiple engagements simultaneously with a team size of 2-5 members per engagement
- Experience in preparation of Business Development presentations, proposals
- Must be open to travel
- Strong knowledge of reports and controls in SAP across different modules Location and way of working:
- Base

location:
Mumbai.
- This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.

  • Internal Audit

    4 days ago

    Mumbai, Mumbai, Mumbai Suburban, MH, India NPCI International Payments Limited (NIPL) Full-time

    **Role & responsibilities** **1** **Audit Planning & Execution-** - Prepare and conduct riskbased internal audits as per the approved annual audit plan across financial, operational, compliance, and IT areas - Develop audit plans, audit programs, and testing procedures - Perform walkthroughs, control testing, and substantive procedures - Identify control...

  • Senior Consultant

    4 days ago

    Mumbai, MH, India Rama Corporate & It Solutions Full-time

    Conduct internal audits & maintain details Prepare audit reports & action plans Coordinate with teams to collect audit-related data Manage assigned projects & ensure quality service delivery Evaluate processes identify gaps & recommend improvements **Required Candidate profile** Willingness to travel within India/internationally as reqd ...

  • Audit & Accounts Specialist (Consultant)

    4 days ago

    Mumbai Metropolitan Region, MH, India SBI Foundation Full-time

    SBI Foundation was established in 2015 by the State Bank of India to carry out its CSR activities as well as those of its subsidiaries. As the CSR arm of the premier bank of India, SBI Foundation aims to be the leading institution promoting growth and equality responsive to the communities it serves, particularly the vulnerable and marginalized sections of...

  • QC Intern

    4 days ago

    Navi Mumbai, Maharashtra, MH, India Jahaaj Healthcare Pvt. Ltd. Full-time

    Job Description – Quality Control (QC) Intern **Position:** Quality Control (QC) Intern **Department:** Quality Control **Location:** Rabale, Navi Mumbai **Employment Type:** **6 months** About the Role We are looking for a proactive and detail-oriented Quality Control (QC) Intern to join our Quality Control team. This internship offers an...

  • Internal Audit Executive

    2 weeks ago

    Mumbai, MH, India Marico Limited Full-time

    **Roles and Responsibilities :** - Planning and conducting management audits. - Developing exception analytics for effective data analysis - Ensuring compliance to GRC policies to reduce risks - Conducting Internal Financial controls (IFC) testing across functions - Ensuring segregation of duties (SOD) and monitoring SOD conflicts - Unlocking value through...

  • Associate - Internal Audit

    2 weeks ago

    Mumbai, MH, India Glenmark Pharmaceuticals Full-time ₹4,00,000 - ₹8,00,000 Contract

    **1. Job Purpose** To evaluate the effectiveness of internal controls, risk management practices, and governance processes across the organisation. The role is responsible for identifying control gaps, operational inefficiencies, financial risks, and compliance issues while recommending appropriate corrective actions. The position will play a key role in...

  • Internal Audit Executive

    2 weeks ago

    Mumbai, Maharashtra, MH, India Bhuta Shah and Co LLP Full-time

    **Job Summary** We are seeking a motivated and detail-oriented Commerce Graduate to join our Internal Audit team. The candidate will assist in evaluating financial records, internal controls, operational processes, and compliance with company policies. This role provides an excellent opportunity to gain practical exposure to audit methodologies, risk...

  • Executive - Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, MH, India Bhuta Shah & Co.LLP Full-time

    We are seeking a detail-oriented professional with experience in process audits, internal controls, and risk assessment. The candidate will be responsible for evaluating business processes, identifying control gaps, and recommending improvements to enhance operational efficiency and compliance. Key Responsibilities - Conduct process audits across various...

  • Internal Audit Articleship opportunity

    2 weeks ago

    Mumbai, Maharashtra, MH, India Sharp and Tannan Associate Full-time

    Articleship – Internal Audit **Position:** Article Assistant – Internal Audit **Department:** Internal Audit **Location:** Nariman point, Mumbai Qualification - CA Inter (Both Groups) - Strong academic background preferred Key Responsibilities - Assist in conducting Internal Audits across various industries. - Perform process reviews covering: -...

  • Senior Manager

    2 weeks ago

    Mumbai, Maharashtra, MH, India Tata Aia Life Full-time

    ## **Role Summary** In the above context, the Internal auditor role is helps to company ensure it has the proper controls, governance and risk management processes. It is an independent activity by a person that present objective findings and make recommendations for corrective measures. ## **Key Accountabilities/ Responsibilities** - Check one meeting...

Similar jobs in Mumbai

Top cities