Company Description
R.S. Sanghai & Associates, established in 1985, is recognized for its unwavering commitment to ethical standards, integrity, and delivering high-quality solutions promptly. The firm is renowned for innovative, out-of-the-box thinking that drives impactful results. Combining the wisdom of experience with the dynamic energy of youth, their team serves a diverse client base, ranging from large organizations and mid-sized businesses to owner-managed enterprises and individuals.
Role Description
This is a full-time on-site role based in Mumbai for an Internal Audit Manager. The Internal Audit Manager will oversee the planning, execution, and reporting of financial and operational audits. Responsibilities include evaluating internal controls, identifying risks, ensuring compliance with regulatory standards, and providing actionable recommendations to improve processes. The manager will collaborate with cross-functional teams and communicate findings to senior management.
Qualifications
- Strong expertise in Internal Controls and Financial Audits
- Proficient in Finance and Accounting principles
- Excellent Analytical Skills for evaluating processes and identifying areas of improvement
- Ability to effectively communicate findings and recommendations to diverse stakeholders
- Experience in the professional services or audit field is preferred
- Postgraduate degree or professional certification in Accounting, Finance, or a related field (e.g., CA, CPA, CIA) is an advantage
