We are looking for an experienced Internal Audit Manager to lead our audit function, assess internal controls, identify risks, and ensure compliance with regulations and company policies.
Key Responsibilities:
Plan and execute internal audits across financial, operational, and compliance areas.
Evaluate internal controls, business processes, and risk management practices.
Identify process gaps and recommend improvements.
Prepare audit reports and present findings to senior management.
Mentor audit team members and ensure timely completion of assignments.
Required Qualifications & Skills:
CA; 5+ years' experience in Internal Audit, risk consulting, or process consulting.
Knowledge of Indian accounting standards, regulations, and auditing practices.
Strong analytical, problem-solving, and communication skills.
Proficiency in MS Office and audit/data analysis tools.
Leadership ability and commitment to integrity and confidentiality.
Willingness to travel as required.
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