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 quick-paced environment.Role & responsibilities

Preferred candidate profile

📌 Internal Audit Manager (Mumbai)
🏢 HR India Solutions
📍 Mumbai