Manager/Assistant Manager - Internal Audit - Non Financial Sector - CA

Only for CHARTERED ACCOUNTANTS (CA)

Position - Manager/Assistant Manager - Internal Audit (non Financial Sector)

Experience - 2-5 years

Location - Mumbai

Job description:

- Develop and implement the internal audit plan to ensure compliance with regulations and best practices.

- Identify and assess potential risks and provide recommendations to improve internal controls and processes.

- Conduct audits of the financial, operational, and compliance processes and procedures.

- Develop and maintain relationships with auditees and senior management to understand business processes and priorities.

- Prepare audit reports and present findings and recommendations to senior management and the audit committee.

- Monitor and report on the implementation of audit recommendations and follow-up on identified issues.

- Provide advice and guidance to auditees on internal control and process improvement initiatives.

- Collaborate with external auditors to ensure that audit findings are addressed and resolved.

Key Skills & Competencies:

- Strong knowledge of internal audit methodologies, standards, and risk assessment techniques.

- Ability to manage multiple audits/projects simultaneously.

- Analytical thinking with problem-solving orientation.

- Excellent report writing and presentation skills.

- High ethical standards, objectivity, and professional integrity.

- Proficiency in MS Office.