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Contactx Resource Management Pvt. Ltd.
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Internal Audit Non FS Manager

Internal Audit Non FS Manager

Contactx Resource Management Pvt. Ltd.

5 - 8 years

|

15 - 22 Lacs

Posted:3 weeks ago| Platform:

Apply

Skills Required

internal audit risk assessments stakeholder management compliance management internal control ifc reviews audit methodologies

Work Mode

Work from Office

Job Type

Full Time

Job Description

Leading Consulting Firm is hiring for Internal Audit Roles for Manager Role Mumbai

What are we looking for:

Candidates should have good hands-on experience in Internal Audit.
Sector Experience: Manufacturing, FMCG, Consumer Goods, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified (Indian Practice Only) Chartered Accountant (CA), ACCA
5 plus years of relevant experience in internal audits in consulting firm.
Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies.
Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus.
Excellent communication, report writing, and stakeholder management skills.
Ability to multitask, manage timelines, and lead multiple assignments. Travelling to office and client (Non-Negotiable).

Job Profiles:

Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision.
Conduct walkthroughs, design assessments, and operational effectiveness testing for key business processes (Procure-to-Pay, Order-to-Cash, Record-to-Report, etc.).
Identify control gaps, evaluate risk impact, and prepare audit reports with actionable recommendations.
Review and test internal controls in accordance with COSO or relevant frameworks.
Coordinate with clients for data gathering, process understanding, and audit observations closure.

Qualification-

Contact Number

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Contactx Resource Management Pvt. Ltd.

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