Manager / Sr Manager- Internal Audit


  • Min 6 to 9 years
  • Mumbai, Maharashtra
Manager / Sr Manager- Internal Audit
Job Posted : Apr 30th, 2021

Job Description

  • Preparation and completion of the approved audit plan.
  • System development and Process improvement.
  • Identification of adherence to approved systems and SOP.
  • Cost control and identification of revenue leakages.
  • Coordination with outsourced auditors and finalize audit reports.
  • Physical verification of inventory.
  • Preparation of presentation for the Audit Committee and presenting the same to the Audit Committee.
  • Supervising and imparting training to subordinates for carrying out effective audits
  • Self-development by attending training programmes
  • Ensuring agreed audit recommendations are implemented

Competencies Required:-

  • Core Knowledge & understanding of Risk-based audits.
  • Management audits, Process audits.
  • Auditing standards.
  • Accounting Standards & Guidelines.
  • Knowledge of Rules and Regulations.
  • Presentation Skills.
  • Analytical Skills, Leadership Skills.
  • Negotiation Skills.
  • Communication Skills.
  • SAP Knowledge is a must.


  • Male candidates preferred.