Internal Audit Manager

Hi,

Greetings from JOBPOINT!

We are hiring for a leading consulting firm in Mumbai for an Internal Audit professional with 59 years of experience.

Position: Internal Audit
Location: Mumbai
Qualification: Qualified CA

Experience: 5–9 Years

Key Responsibilities:

• Lead audit teams and ensure quality deliverables and client satisfaction.
• Conduct internal audits, process audits, Internal Financial Controls (IFC), and risk assessments.
• Identify process gaps and control deficiencies and recommend improvements.
• Develop SOPs, policies, risk strategies, and control frameworks.
• Manage client relationships and independently handle audit assignments.
• Guide team members, conduct training, and contribute to business development.

Desired Candidate Profile:

• Qualified CA with strong experience in internal auditing and risk management.
• Excellent communication, analytical, project management, and team leadership skills.
• Prior experience in a consulting or professional services firm is preferred.
• Knowledge of key business processes, including O2C, P2P, HR Payroll, and statutory compliance.
• Familiarity with MS Office and ERP systems such as SAP, Oracle, or JDE.
• Willingness to travel as per business requirements.

This role is being exclusively managed by JOBPOINT.

To Apply: If this opportunity interests you, please share your updated CV along with your current notice period and availability at [email protected].

Kindly share your latest resume at your earliest convenience so that I can assess your profile and position your candidature appropriately.

Best Regards,
Pooja Singh
JOBPOINT