Chartered Accountant-Manager/Assistant Manager Internal Audit-3-5-Mumbai

Role : Chartered Accountant-Manager/Assistant Manager Internal Audit

Location : Mumbai

Qualification : CA

Experience : 3 to 5 years

Job Description :

• Develop and implement the internal audit plan to ensure compliance with regulations

and best practices.

• Identify and assess potential risks and provide recommendations to improve internal

controls and processes.

• Conduct audits of the financial, operational, and compliance processes and procedures.

• Develop and maintain relationships with auditees and senior management to understand

business processes and priorities.

• Prepare audit reports and present findings and recommendations to senior management

and the audit committee.

• Monitor and report on the implementation of audit recommendations and follow-up on

identified issues.

• Provide advice and guidance to auditees on internal control and process improvement

initiatives.

• Collaborate with external auditors to ensure that audit findings are addressed and

resolved.

Key Skills & Competencies

• Strong knowledge of internal audit methodologies, standards, and risk assessment

techniques.

• Ability to manage multiple audits/projects simultaneously.

• Analytical thinking with problem-solving orientation.

• Excellent report writing and presentation skills.

• High ethical standards, objectivity, and professional integrity.

• Proficiency in MS Office.