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 skilled to lead and execute audits across business processes, branches, and concurrent operations. The role involves developing and implementing a riskbased audit plan, ensuring robust 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:
Solid 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.
Solid understanding of internal controls, compliance, and risk management frameworks.

📌 Internal Audit Manager Mumbai (India)
🏢 BinaryStar SearchX
📍 India