Senior Manager - Internal AuditAccounts, Audit, internal audit, ,

VRSamadhan; Mumbai; On-site; INR 900,000 - 1,100,000; Full time

Job summary

A leading audit firm in Mumbai is seeking a Senior Manager - Internal Audit to oversee audit functions and ensure compliance. The ideal candidate must be a Chartered Accountant (CA) with 3-6 years of experience, including significant exposure to internal audits and the Insurance sector. This role involves managing audit assignments, guiding junior staff, and providing insights for improving internal controls. Strong leadership and communication skills are essential for this leadership position, offering opportunities for professional growth.

Qualifications

• 3-6 years of overall experience, with a focus on internal auditing.
• 2-4 years in internal auditing specific to the Insurance domain.
• Strong knowledge of internal audit processes and risk management.

Responsibilities

• Lead and manage internal audit assignments.
• Evaluate the effectiveness of internal controls.
• Prepare detailed audit reports with key findings.
• Mentor junior members of the audit team.

Skills

Chartered Accountant (CA)

Leadership skills

Communication skills

Risk management

Financial reporting

Education

Chartered Accountant (CA)

MBA/PGDM in Finance

Job description

Job Description

Job Title: Senior Manager - Internal Audit (M1)

Location: Bhandup, Mumbai

Salary: 10 LPA

Qualification: CA (Mandatory), MBA/PGDM (Finance) Preferred

Experience: 3 - 6 years (with 2-4 years in Internal Auditing, 1-2 years in Insurance Domain)

Position Summary

We are looking for an experienced Senior Manager - Internal Audit to join our dynamic team. The ideal candidate will be a Chartered Accountant (CA) with a background in internal auditing and a strong understanding of the Insurance domain. This leadership role will involve managing internal audit functions, ensuring compliance with company policies and regulations, and working closely with senior management to mitigate risks and improve internal controls.

Key Responsibilities

• Lead and manage internal audit assignments, ensuring all audits are performed in compliance with the organization’s policies, procedures, and regulations.
• Evaluate the effectiveness and efficiency of internal controls, risk management processes, and operational practices.
• Conduct audits in various functions, focusing on identifying areas for improvement, reducing risks, and ensuring compliance with the regulatory requirements of the insurance sector.
• Prepare detailed audit reports highlighting key findings, risks, and recommendations for corrective actions.
• Review and assess internal control systems to ensure they are operating effectively and efficiently.
• Lead discussions with stakeholders to implement audit recommendations and resolve any identified issues.
• Mentor and manage junior members of the audit team, providing guidance and support in their professional growth.
• Stay updated with relevant regulations and industry best practices, particularly within the Insurance and BFSI sectors.

Required Qualifications

• Chartered Accountant (CA) is mandatory.
• MBA/PGDM in Finance is preferred.
• 3-6 years of overall experience, including:
• 2-4 years of experience in internal auditing.
• 1-2 years of experience in the Insurance domain.
• Strong knowledge of internal audit processes, risk management, and financial reporting.
• Proficient in understanding and analyzing complex audit data and providing actionable insights.
• Excellent leadership, communication, and interpersonal skills.

Preferred Qualifications

• Experience within the Insurance or BFSI sectors.