Internal Audit Manager - CA

Location: Mumbai (Andheri)

- CA / Cost Accountant. Total relevant experience 2-4 years.

- Willing to travel up to 40%-50% of time Expect to have 2 working weeks travel in a month.

- CIA, CISA, CFE or other relevant certification is a plus

- Excellent written & verbal communication level

- Previous work experience: Internal audit, statutory audit, process & controls review, risk management

The auditor will perform the audits of the regional operations/ processes that would include:

- As a team member, carry internal audit assignments allocated

- Identify relevant risks, Process mapping & identifying process level controls

- Assess the design and effectiveness of financial, operational & compliance processes for manual, automated control

- Identify & discuss control issues & improvement opportunities with mid / senior management

- Document the results of audit, including internal control weakness and / or improvement opportunities via detailed issue logs & executive summaries