Manager Internal Audit Mumbai
Dear Sir / Madam
# Note Request Please do not change subject & reply in full please along with all additional Info asked in this mail #
Important: For Qualified CA only with 7 – 11 years experience (MBA Fin / ICWA will not be considered) –
Should be willing to travel 60% of the time
We have been retained by a multinational company to source Manager â Internal Audit Mumbai
Should you be Interested – Please Mail your CV along with the following Information to the email ID below
JD is appended Below the mailer
1. Current / Last Company & Designation:
2. Current Work Status Working / Not Working :
3. Years of Experience:
4. Highest Qualification & Year of Passing :
5. CTC Drawn
6. CTC Expected
7. Notice Period :
8. Current Location in India:
9. Age & DOB
10. Availability for Interview : In Person / Skype (id reqd.) / Telephonic
In case of any further clarification please call the number below
Job Title Manager â Internal Audit
Department Finance
Location Mumbai, Maharashtra
Reports to Head â Internal Audit
Position Summary
To conduct various audits of processes, transactions and also accounting records with an objective to help major businesses to identify risk areas and suggest action plans to either mitigate the risks or reduce them on an ongoing basis. The role also envisages hand holding the process owners to apply the action plans and to validate those action plans implemented.
1. Performing Internal Audits for the entire group.
2. Pre-audit preparation and communication with the auditees.
3. Perform audit assignments (Process reviews and CSAR â Compliance Statement Audit Review) at plant site / companies and ensure timely execution.
4. Present audit findings to plant head or concerned HOD.
5. Preparation of audit reports.
6. Identify areas of improvement and suggest measures to strengthen the control systems (consult other functions across group companies to explore feasibility of the action plan suggested).
7. Assist auditees in the implementation of the action plan, by means of internal and external benchmarking (sharing the best practices followed either in group companies or outside entities).
8. Ensure compliance of CSG Audit Methodology.
9. Requires frequent travelling to Plants and Locations
10. Review of the observations made by other team members on various assignments and train the newcomers.
11. Identify appropriate external service providers for outsourcing of some of the audit assignments as and when needed.
12. Participate in discussion with senior management and also with the Audit committee and help in implementing appropriate internal controls in all the areas.
Job Specification
Educational Qualification: CA
Certifications: Systems Audit (CISA/DISA)
Minimum Years of Experience: 7 â 9 Years
Nature of Experience years: Experience in related field is preferred. Knowledge of Use of Data Analytics tools in audit will be an added advantage
Should be willing to travel 60% of the time
Functional Skills
Good understanding of Internal control mechanism
Good understanding of Accounting/auditing standards
Good auditing skills/Good Analytical Skills
Systematic in approach and time conscious
Behavioral Skills
Customer Focus
Result Focus
Initiative & Risk taking
Networking and Team Work
Change Management
Good communication skills
Thanks & Regards
Dylan J. D’Penha
HR Head – Mumbai (West)
Neugene International Inc.
HR Consulting Division
Phones: +91 9833644968,
Web: www.neugeneinc.com
Email: [HIDDEN TEXT]
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