Senior Manager – Internal Audit

Galleonconsultants; Mumbai; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A leading consulting firm in Mumbai is looking for a professional to support the auditing process. Responsibilities include managing audits, ensuring adherence to requirements, and coaching audit staff. The ideal candidate will have a background in auditing and a commitment to improving internal audit practices. The position offers opportunities for professional growth within a collaborative environment.

Responsibilities

• Support submission of Audit committee deliverables.
• Track open audit items for timely resolution.
• Manage all audits and special projects.
• Ensure adherence to audit methodology requirements.
• Support annual audit planning with risk-rating activities.
• Contribute to growth of Internal Audit team.
• Conduct work paper reviews and provide coaching.
• Act professionally with staff and third parties.
• Coach and develop audit staff.

Job description

Responsibilities

• To provide support for accurate and timely submission of “Audit. committee” deliverables.
• To track the open audit items to ensure accurate and timely resolution.
• Manage all audits and special projects.
• Ensure adherence to audit methodology requirements.
• Provide support in annual audit planning process, including identifying and risk‑rating auditable activities, and proposing appropriate time budgets.
• Contribute to the continuous growth and improvement of the Internal Audit team.
• Conduct detailed work paper reviews and provide coaching and feedback.
• Act professionally in all dealings with staff and third parties.
• Coach and develop audit staff and as the business grows; develop key audit specialists.