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Home India Internal Audit Manager

Internal Audit Manager

Full time at Smart Source in India
Posted on January 2, 2025

Job details

Hiring for Manager/ Sr Manager-Internal Audit. Qualified CA with 3 Years of experience into Internal Audit and Statutory Audit. Looking from Big four Consultancy only Location : Mumbai,Lower Parel, Work from Office , 5 Days Profile - Roles and Responsibilities :

  1. Support Head IA in development of annual audit plan, audit schedule and preparation of audit committee presentation.
  2. Independent execution of internal audit engagements, communication of results. Perform analytical analysis as applicable for the audits.
  3. Write audit reports.
  4. Advise concerning risks, controls and efficiency of business and finance processes.
  5. Understand issues and identify areas of improvement for the organization as a whole

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