IN-Manager _ Internal Audit Services – Internal Audit-_Advisory_Mumbai

19 Minutes ago • 3 Years +
Auditing

Job Description

This role focuses on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility for stakeholders. It involves evaluating compliance with regulations, assessing governance and risk management processes. The internal audit team builds, optimizes, and delivers end-to-end internal audit services, including function setup, transformation, co-sourcing, and managed services, leveraging AI and risk technology. The aim is to help organizations protect value, navigate disruption, and gain confidence for growth by addressing a full spectrum of risks.
Good To Have:
  • Client and internal stakeholder management
  • Project / delivery management
  • Experience with analysis in high volume data environments.
Must Have:
  • Experience in Internal Audit/ Process Audit concepts & methodology
  • Processes, Sub-processes, and Activities as well as their relationship
  • Proficient in MS- Office
  • Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
  • COSO Framework
  • IT System(s) in use/ ERP Environment
  • Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
  • Comfortable working on an IC model or leading a team of Specialist/ Associate
  • Collaboration with different stakeholders on complex assessment issues to develop recommendations
  • Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
  • Assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM
Perks:
  • Inclusive benefits
  • Flexibility programmes
  • Mentorship

Add these skills to join the top 1% applicants for this job

data-analytics
risk-management
internal-audit
risk-assessment
financial-data-analysis
game-texts
data-visualization
accounting

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Manager

Job Description & Summary

Our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Responsibilities:

  • Experience in Internal Audit/ Process Audit concepts & methodology
  • Processes, Sub-processes, and Activities as well as their relationship
  • Must be proficient in MS- Office
  • Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Mandatory skill sets:

  • Experience in Internal Audit/ Process Audit concepts & methodology
  • COSO Framework
  • Processes, Sub-processes, and Activities as well as their relationship
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
  • IT System(s) in use/ ERP Environment
  • Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
  • Comfortable working on an IC model or leading a team of Specialist/ Associate
  • Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
  • Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
  • Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM

Preferred skill sets:

1. Client and internal stakeholder management

2. Project / delivery management

3. Experience with analysis in high volume data environments.

Years of experience required:

3+ Years

Education qualification:

CA/ MBA/Any graduate

Education

Degrees/Field of Study required: Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications

Required Skills

Internal Auditing

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting {+ 29 more}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

Set alerts for more jobs like IN-Manager _ Internal Audit Services – Internal Audit-_Advisory_Mumbai
Set alerts for new jobs by PwC
Set alerts for new Auditing jobs in India
Set alerts for new jobs in India
Set alerts for Auditing (Remote) jobs

Contact Us
hello@outscal.com
Made in INDIA 💛💙