Senior Internal Audit Manager

Talent Hired-the Job Store; Mumbai City; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Talent Hired-the Job Store in Mumbai invites an experienced Internal Audit professional to lead and execute audit assignments across business and corporate functions. You will assess controls, identify risks, and report findings to senior management.

Responsibilities include IFC testing, IT and SAP audit reviews, fraud investigations, monitoring corrective actions, and partnering with stakeholders to strengthen risk management and control frameworks.

Responsibilities

• Lead and execute internal audit assignments across business and corporate functions.
• Assess internal controls, identify risks, and recommend remediation measures.
• Perform Internal Financial Controls (IFC) testing and control effectiveness reviews.
• Conduct operational, financial, and IT audits, including SAP environment reviews.
• Investigate frauds, policy violations, and whistleblower complaints.
• Monitor closure of audit findings and validate corrective actions.
• Prepare audit reports and present key findings to senior management.
• Partner with stakeholders to strengthen risk management and control frameworks.

Job description

Role & responsibilities

• Lead and execute internal audit assignments across business and corporate functions.
• Assess internal controls, identify risks, and recommend remediation measures.
• Perform Internal Financial Controls (IFC) testing and control effectiveness reviews.
• Conduct operational, financial, and IT audits, including SAP environment reviews.
• Investigate frauds, policy violations, and whistleblower complaints.
• Monitor closure of audit findings and validate corrective actions.
• Prepare audit reports and present key findings to senior management.
• Partner with stakeholders to strengthen risk management and control frameworks.