Internal Audit Manager Mumbai

Internal Audit Manager Mumbai

09 Sep
|
The Glove
|
Mumbai

09 Sep

The Glove

Mumbai

Hiring | Internal Audit – Risk Assurance

nWe are looking for experienced Internal Audit specialists for a leading Risk Assurance practice.

nExperience: 6+ Years

nLocation: Kolkata / Mumbai / Pune

nIndustry: Non-FS

nKey Skills:

n

n
Internal Audit / Risk Advisory / Controls Assurance
n
Risk Assessment &

• Risk-Based Audits

n
Process &

• Operational Audits

n
SOX / ICFR / IFC
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Process Walkthroughs &

• Control Testing

n
Audit Reporting &

• Documentation

n
P2P, O2C, R2R, Supply Chain, Revenue, HR &

• Payroll

n
ITGC, Procurement &

• Vendor Management

n
Stakeholder &

• Team Management

n
Client-facing / CXO-level interactions
n

nIdeal Candidate: Robust experience independently managing Internal Audit engagements, leading teams, handling client stakeholders, and delivering actionable audit recommendations.

nInterested candidates can apply with their updated CV.

📌 Internal Audit Manager Mumbai
🏢 The Glove
📍 Mumbai

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