Job Title: Deputy Manager (Internal Audit) for Global Internal Audit team Location: Mumbai Age band: 28-32 yrs Education: CA plus additional qualifications such as CIA / ACCA / CISA / MBA etc. Experience: Minimum 6-8 years (preferably experience in Internal Audit & Manufacturing sector). Target Sectors: Big Four Firms (Risk Advisory) / Any lubricant companies or renowned FMCG companies Others: Must have a valid passport. Ready to travel for at least 10 to 12 days a month. Job Description: - Plan and execute internal audits in line with the annual audit plan. - Perform audit procedures to assess risks, test internal controls, and evaluate compliance with applicable policies, regulations, and standards. - Document audit work comprehensively, ensuring clear evidence and well-structured working papers that support audit conclusions. Maintain up-to-date knowledge of regulatory changes (domestic and international), Companies Act provisions, compliance requirements, and accounting standards. - Prepare concise and insightful audit reports summarizing findings, root causes, associated risks, and actionable recommendations. - Support follow-up reviews to verify that management has effectively implemented corrective actions for previously reported issues. - Collaborate effectively with team members and engage cross-functional departments to ensure audit objectives are achieved. - Utilize advanced data analytics tools (e.g., IDEA, ACL) to perform detailed analyses and enhance audit effectiveness. - Provide recommendations to improve processes, enhance cost efficiency, and strengthen operational effectiveness. - Partner with management to reinforce governance frameworks and promote a culture of accountability and continuous improvement. Desired profile / skill set: - Good Command over English, effective written and verbal communication skills. - Analytical, interpersonal and problem-solving skills. - Regular reading habits to stay abreast of new trends & development. - Working knowledge of SAP, other ERP. - Proficiency in audit software and Microsoft Office Suite

Mumbai

Deputy Manager - Internal Audit - CA 

Job Description for Deputy Manager - Internal Audit - CA  in Link Success in  Mumbai for (6-12) years of experience. Apply Now!