Internal Audit Manager

6 - 8 years

0 Lacs

Posted:-1 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Internal Audit Manager

Key Responsibilities

  •   Plan and execute internal audits across financial, operational, and compliance areas.
  •   Evaluate internal controls, business processes, and risk management practices.
  •   Identify process gaps and recommend improvements.
  •   Prepare audit reports and present findings to senior management.
  •    Mentor audit team members and ensure timely completion of assignments.

Required Qualifications & Skills:

  •      CA; 5+ years experience in Internal Audit, risk consulting, or process consulting.
  •      Knowledge of Indian accounting standards, regulations, and auditing practices.
  •      Strong analytical, problem-solving, and communication skills.
  •      Proficiency in MS Office and audit/data analysis tools.
  •      Leadership ability and commitment to integrity and confidentiality.
  •      Willingness to travel as required.

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