Internal Audit Manager

Shapoorji Pallonji Group; Mumbai; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Shapoorji Pallonji Group in Mumbai is seeking a Chartered Accountant with 7+ years post-qualification in Internal Audit to join our Internal Audit team.

You will plan and execute audits across functions, evaluate controls and risk management, and prepare reports with findings and recommendations, coordinating with stakeholders to close actions.

Experience in Construction/Real Estate/Infrastructure and strong SAP knowledge are preferred, with proficiency in auditing tools to improve efficiency.

Qualifications

• CA with 7+ years post-qualification experience in Internal Audit.
• Strong working knowledge of SAP.
• Experience in Construction/Real Estate/Infrastructure preferred.

Responsibilities

• Plan and execute internal audits across business functions
• Evaluate internal controls and risk management processes
• Prepare audit reports with findings and recommendations
• Coordinate with stakeholders to close audit action points
• Use SAP and auditing tools to improve audit efficiency

Skills

Internal audit

Risk management

Audit reporting

Education

CA

Tools

SAP

Job description

Job Description: Manager Internal Audit

Location: Mumbai

Experience: 7+ Years Post-Qualification

Qualification: CA

About the Role

We're hiring a CA for our Internal Audit team, preferably with experience in Construction / Real Estate / Infrastructure.

Key Responsibilities

• Plan and execute internal audits across business functions
• Evaluate internal controls and risk management processes
• Prepare audit reports with findings and recommendations
• Coordinate with stakeholders to close audit action points
• Use SAP and auditing tools to improve audit efficiency

Requirements

• CA with 7+ years post-qualification experience in Internal Audit
• Strong working knowledge of SAP