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recex.co

Internal Audit Manager

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  • Posted 3 months ago
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Job Description

Key Responsibilities & Requirements

  • Handle internal audit assignments independently or lead teams under supervision.
  • Conduct process walkthroughs, identify gaps, and test internal controls.
  • Draft audit reports with practical recommendations.
  • Coordinate with client teams for data and discussions.
  • Ensure timely execution of audits.

Candidate Requirements

  • Prior exposure to internal audits is essential (experience in healthcare/hospital audits preferred).
  • Strong communication, analytical, and reporting skills.
  • Proficient in MS Office and related tools.

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About Company

Job ID: 140208565

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Mumbai, India

Skills:

Data AnalyticsMs Officeaudit toolsRBI regulatory frameworkNBFC operationscredit processes