Internal Audit Manager

**Job Title:** Manager - Internal Audit

**Department:** Internal Audit

**Location:** Mumbai, Maharashtra; Pune, Maharashtra

**Years of Experience:** 5-15 years

**Key Responsibilities:**

• Lead and manage internal audit engagements, ensuring compliance with regulatory requirements and internal policies.

• Develop and execute audit plans, including risk assessments and audit programs tailored to the organizations needs.

• Collaborate with cross-functional teams to identify areas for process improvement and operational efficiency.

• Prepare detailed audit reports and present findings to senior management, highlighting key risks and recommendations.

• Monitor the implementation of audit recommendations and follow up on outstanding issues.

• Stay updated on industry trends and regulatory changes to ensure the audit function remains relevant and effective.

• Provide training and mentorship to junior audit staff, fostering a culture of continuous improvement and professional development.

• Assist in special projects and investigations as required by management.

**Basic Qualifications:**

• Graduation in any stream, with a specialization in finance, accounting, or related fields preferred.

• Proven experience in internal auditing, risk management, or compliance roles within a corporate environment.

• Strong understanding of auditing standards, internal controls, and regulatory requirements.

**Good-to-Have Skills:**

• Professional certifications such as CA, CPA, or CIA are advantageous.

• Excellent analytical and problem-solving skills, with a keen attention to detail.

• Strong communication and interpersonal skills, capable of engaging with stakeholders at all levels.

• Proficiency in audit software and MS Office applications.

• Ability to work independently and manage multiple priorities in a fast-paced environment.Role & responsibilities

Preferred candidate profile