Job highlights

- 6-12 years experience with CA/MBA/B.Com; expertise in COSO, COBIT, SOX, ISO 27001; skilled in ACL, IDEA, data analytics; certified CIA/CISA/CRMA preferred
- Design and execute internal audit plans; conduct risk-based audits; evaluate compliance; collaborate with external auditors; lead audit teams and train juniors

Job Title: Manager Internal Audit-Non FS

Department: Internal Audit

Location: Mumbai

Experience: 6-12 Years

Diploma: Chartered Accountant (CA) or MBA or B.Com

Requirements

- Design and execute internal audit plans to assess operational efficiency and risk management in non-financial services sectors.
- Develop and implement audit procedures to evaluate compliance with regulatory requirements and company policies.
- Conduct risk-based audits to identify areas of improvement and provide recommendations to management.
- Collaborate with external auditors to ensure seamless audit processes and resolve any audit findings.




- Develop and maintain relationships with process owners to stay updated on business changes and identify audit priorities.

Preferred Skills

- Experience with internal audit frameworks such as COSO and COBIT, and knowledge of regulatory requirements such as SOX and ISO 27001.
- Proficiency in audit tools and technologies such as ACL, IDEA, and data analytics software.
- Knowledge of risk management frameworks and experience in conducting risk assessments and developing risk-based audit plans.
- Experience in managing and leading audit teams, and providing guidance and training to junior auditors.
- Certification in internal audit such as CIA, CISA, or CRMA, and experience in non-financial services sectors such as manufacturing, healthcare, or technology.

📌 Internal Auditor - Non FS (Mumbai)
🏢 hrindiasolutions.co.in
📍 Mumbai