Internal Audit Manager

Job Title: Internal Audit Manager (AVP/Chief Manager)

Location: Mumbai

Department: Audit

Work Mode: 5 Days Work From Office

Travel: Required

About the Role: We are seeking an experienced Internal Audit professional to lead and execute audits across business processes, branches, and concurrent operations. The role involves developing and implementing a riskbased audit plan, ensuring strong internal controls, and driving compliance across the organization.

Key Responsibilities:

• Audit planning assist in developing riskbased internal audit plans.
• Audit execution – plan, conduct, and finalize reviews across processes and branches.
• Process walkthroughs – document workflows, identify controls, and design audit programs.
• Control testing – perform tests as per agreed plans and timelines.
• Reporting – prepare working papers, draft reports, and present findings to management.
• Committee presentations – participate in quarterly Internal Audit Committee reviews.
• Observation tracking – monitor open audit issues and ensure timely closure.
• Compliance & risk management – demonstrate indepth knowledge of business risks, processes, and controls.

Skills Required:

• Strong analytical and problemsolving skills.
• Excellent communication and presentation abilities.
• Ability to work independently and manage multiple audits simultaneously.
• Proficiency in MS Office and audit documentation tools.

Qualification & Experience:

• Chartered Accountant (CA) or MBA.
• 10–12 years of experience in internal audit, preferably within financial services.
• Proven exposure to riskbased audit planning and execution.
• Strong understanding of internal controls, compliance, and risk management frameworks.