Head of Internal Audit

ACCA Careers; Mumbai; On-site; INR 2,500,000 - 5,000,000; Full time

Job summary

ACCA Careers is seeking a Head of Internal Audit in Mumbai to lead the internal audit function across the manufacturing sector. The role emphasizes developing audit strategy, ensuring regulatory compliance, and driving improvements through robust risk assessment.

The ideal candidate holds a CA with 12+ years of internal audit experience, strong analytical and leadership skills, and proficiency with audit tools. This senior position offers growth and a collaborative environment.

Qualifications

• Qualified CA with minimum of 12 years of experience (Mandatory).
• Strong background in internal auditing.
• Knowledge of audit standards and regulatory requirements.
• Confidence using auditing tools and software.
• Experience in the industrial or manufacturing sector is mandatory.
• Strong analytical and problem-solving skills.
• Good communication and leadership abilities.

Responsibilities

• Develop and implement the internal audit strategy.
• Conduct audits to assess compliance and identify risks.
• Review internal controls and recommend improvements.
• Prepare detailed audit reports and present findings.
• Collaborate with management to address audit issues.
• Ensure adherence to regulatory and company standards.
• Monitor the implementation of audit recommendations.
• Provide training and guidance to the audit team.

Skills

Analytical thinking

Leadership

Communication

Problem solving

Education

Chartered Accountant (CA)

12+ years experience in internal audit

Tools

Auditing software

Job description

As the Head of Internal Audit, you'll lead and manage internal audits, ensuring compliance and identifying areas of improvement. You'll work closely with teams to maintain high standards and streamline processes.

Client Details

The company operates in the manufacturing industry.

Description

• Develop and implement the internal audit strategy.
• Conduct audits to assess compliance and identify risks.
• Review internal controls and recommend improvements.
• Prepare detailed audit reports and present findings.
• Collaborate with management to address audit issues.
• Ensure adherence to regulatory and company standards.
• Monitor the implementation of audit recommendations.
• Provide training and guidance to the audit team.

Profile

• Qualified CA with minimum of 12 years of experience (Mandatory)
• A strong background in internal auditing.
• Knowledge of audit standards and regulatory requirements.
• Confidence using auditing tools and software.
• Experience in the industrial or manufacturing sector is mandatory.
• Strong analytical and problem-solving skills.
• Good communication and leadership abilities.

Job Offer

• Competitive salary package.
• Opportunities for professional growth.
• Supportive and collaborative work environment.