Internal Auditor - Non FS

hrindiasolutions.co.in; Mumbai; Hybrid; INR 1,800,000 - 2,600,000; Full time

Job summary

HR India Solutions is seeking a Manager Internal Audit-Non FS in Mumbai to lead risk-based audits across non-financial sectors, design audit plans, and ensure regulatory compliance.

The role requires 6–12 years of experience, CA/MBA/B.Com, and strong knowledge of COSO/COBIT, SOX, ISO 27001, and data analytics tools; you will guide junior auditors and collaborate with external auditors.

Qualifications

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

Responsibilities

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

Skills

COSO/COBIT

SOX

ISO 27001

ACL/IDEA

Risk management

Team leadership

Education

CA

MBA

B.Com

Tools

Data analytics tools

Job description

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.