Internal Audit Manager

HITACHI VANTARA INDIA PRIVATE LIMITED; Thane; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Hitachi Vantara India Private Limited in Maharashtra is seeking an experienced Internal Audit Manager to lead our internal audit function. You will oversee regulatory compliance, manage operational risks, and develop audit policies aligned with organizational goals.

The role requires strong expertise in internal audit practices, risk management, and audit quality assurance, with collaboration across departments to ensure adherence to standards and effective reporting.

Responsibilities

• Conduct audits.
• Prepare audit reports.
• Collaborate with various departments to ensure adherence to regulatory standards.

Job description

We are seeking an experienced Internal Audit Manager to join our team in Maharashtra. The Internal Audit Manager will be responsible for overseeing the internal audit function, ensuring compliance with regulatory requirements, and enhancing the overall quality of our audit processes. This role requires a strategic thinker who can effectively manage operational risks and develop policies that align with our organizational goals. Key responsibilities include conducting audits, preparing audit reports, and collaborating with various departments to ensure adherence to regulatory standards. The ideal candidate will possess strong skills in internal audit practices, operational risk management, and audit quality assurance. Additionally, expertise in policy development, regulatory reporting, and process documentation is essential.

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