Manager Internal Auditor

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 4 hours ago

Vacancies: 1 Vacancy

Job Summary

Role Overview

The role focuses on strengthening risk management internal controls and governance processes by conducting end-to-end audits identifying gaps and driving improvements across the organization.

Key Responsibilities

Improve operational efficiency by applying a systematic and disciplined approach to risk management internal controls and governance.
Plan and execute audit engagements including data analysis sampling and testing.
Manage the full audit cycle: risk assessment control evaluation process testing and reporting.
Ensure operational effectiveness financial accuracy and compliance with internal policies and regulatory requirements.
Prepare detailed audit reports and present findings to key stakeholders.
Coordinate with external auditors internal control teams and compliance departments during statutory audits.
Track the implementation of audit recommendations and follow up on corrective actions.
Stay updated with industry regulations standards and best practices in internal auditing.
Identify gaps weaknesses and cost-saving opportunities recommending appropriate risk-mitigation measures.
Continuously build knowledge of relevant sector rules tools techniques and performance standards.

Qualifications

Required qualifications such as CA CMA MBA BCom etc.

Skills Required

Strong analytical and problem-solving abilities
Understanding of risk management and internal control frameworks
Experience with audit tools documentation and testing techniques
Good communication reporting and stakeholder-handling skills
Ability to work independently and meet deadlines

Required Skills:

Internal Audit ExpertiseRisk Management KnowledgeRegulatory & Compliance Understanding

Role Overview The role focuses on strengthening risk management internal controls and governance processes by conducting end-to-end audits identifying gaps and driving improvements across the organization. Key Responsibilities Improve operational efficiency by applying a systematic and disciplined...