Job Description
Function:
Audit
Sub-Function:
NA
Area:
Internal Audit
Typically reports to:
Head of Internal Audit
Purpose of the job:
To plan and execute Internal Audit
Critical experience:
Minimum 5 to 8 years of experience in the similar job profile
Minimum Education:
CA/Semi-Qualified CA/ MBA Finance / Any Masters profile with relevant audit and Finance background
Technical competencies/ Professional expertise:
Commercial and business awareness Analytical mindset
Financial and audit techniques
Should have industry experience
Behavioural competencies: (Personal attributes)
Excellent Communication Skills/ Interpersonal Skillsproblem-solving skills and initiativeStrong attention to detail and an investigative nature
Leadership Competencies (if a
leadership role)
Should have thorough business operations knowledge and hold over operations.
Organisational Competencies: (culture-fit)
Work in a fast-paced and dynamic organizational environment making expeditious business decisions, and adapting to rapidly changing and sometimes unpredictable business situations.
Adapt to a culturally diverse work environment
Possess honesty, integrity, passion for the work, compassion
Weighting:
1. Planning and executing Internal Audit Plan
i. Entities Risk analysis
ii. Carrying out the audit as per the audit plan
iii. Preparation of audit reports and discussion with concerned entities
iv. Adhoc management audit and reporting
v. Process review, improvement, and implementation
vi. Support management control and governance initiatives
60%
2. Audit Report
i. Preparation, discussion and finalization of IA report collecting management response.
ii. Providing an executive summary of funding
20%
3. Communication with Management and Audit Committee
Communication with management, peers, and auditee
20%
Job Type: Full-time
Salary: ₹1,000,000.00 - ₹1,500,000.00 per year
Schedule:
Day shiftMonday to Friday
Experience:
Internal audits: 6 years (Preferred)
Willingness to travel:
100% (Preferred)
Work Location: One location
Speak with the employer
++1-XXXXXXXXXX
Audit
Sub-Function:
NA
Area:
Internal Audit
Typically reports to:
Head of Internal Audit
Purpose of the job:
To plan and execute Internal Audit
Critical experience:
Minimum 5 to 8 years of experience in the similar job profile
Minimum Education:
CA/Semi-Qualified CA/ MBA Finance / Any Masters profile with relevant audit and Finance background
Technical competencies/ Professional expertise:
Commercial and business awareness Analytical mindset
Financial and audit techniques
Should have industry experience
Behavioural competencies: (Personal attributes)
Excellent Communication Skills/ Interpersonal Skillsproblem-solving skills and initiativeStrong attention to detail and an investigative nature
Leadership Competencies (if a
leadership role)
Should have thorough business operations knowledge and hold over operations.
Organisational Competencies: (culture-fit)
Work in a fast-paced and dynamic organizational environment making expeditious business decisions, and adapting to rapidly changing and sometimes unpredictable business situations.
Adapt to a culturally diverse work environment
Possess honesty, integrity, passion for the work, compassion
Weighting:
1. Planning and executing Internal Audit Plan
i. Entities Risk analysis
ii. Carrying out the audit as per the audit plan
iii. Preparation of audit reports and discussion with concerned entities
iv. Adhoc management audit and reporting
v. Process review, improvement, and implementation
vi. Support management control and governance initiatives
60%
2. Audit Report
i. Preparation, discussion and finalization of IA report collecting management response.
ii. Providing an executive summary of funding
20%
3. Communication with Management and Audit Committee
Communication with management, peers, and auditee
20%
Job Type: Full-time
Salary: ₹1,000,000.00 - ₹1,500,000.00 per year
Schedule:
Day shiftMonday to Friday
Experience:
Internal audits: 6 years (Preferred)
Willingness to travel:
100% (Preferred)
Work Location: One location
Speak with the employer
++1-XXXXXXXXXX
💡 Quick Summary
Seeking a career-building opportunity? The Internal Audit Manager position is now open for candidates interested in the Operations Executive Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Operations Executive Jobs is a plus.