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12/05 Kapil Marwaha
Proprietor at Munsar Services

Views:5681 Applications:63 Rec. Actions:Recruiter Actions:23

Senior Internal Audit Manager - CA/ICWA (8-12 yrs)

Mumbai Job Code: 450662

Job Description:

Types of audit that the incumbent must handle-

Internal Audit,

Management Audit,

Risk based auditing,

Inventory verification,

Inventory Audits,

Fixed Assets verification,

Process based audits,

Internal Financial Controls.

Tasks to manage would be :

Responsible for team building and business development

To supervise the work of the managers and team leaders and to guide the team to add value to the assignments.

Responsible for finalizing the audit reports and preparing and making the Audit Committee Presentations.

Audit Planning, Report discussion and have client meetings for understanding the expectations of the clients.

Reporting to Director/ Partner.

Desired Candidate Profile

CA/ ICWA with 8+ years of relevant experience with at least 2 years in similar post.

The ideal candidate should have knowledge of

Direct/ Indirect taxes,


Industry best practices for business processes,

internal controls,

statutory compliance etc.

Working knowledge of ERP is necessary.

Local candidates are preferred, however if the candidate is ready to relocate at their own cost outstation candidates will be considered.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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