Job Description – Internal Audit Manager (Finance & Operations)
Location
Borivali Mumbai (Travel Across India)
Job Type
Full-Time
Experience
2–5 Years
Qualification
- Chartered Accountant (CA) – Mandatory
Position Overview
We are looking for a dynamic and result-oriented Chartered Accountant with 2–5 years of experience in Internal Audit to join our team. The ideal candidate should possess strong knowledge of Internal Audit, Accounting, Finance, and Business Operations. The candidate will be responsible for independently handling audit assignments, reviewing financial and operational processes, identifying risks, and recommending business improvements.
The role requires frequent travel across India to conduct client audits and interact with management teams.
Key Responsibilities
Internal Audit
- Execute risk-based internal audit assignments across multiple industries.
- Evaluate internal controls and recommend process improvements.
- Conduct operational, financial, compliance, and process audits.
- Identify business risks and suggest practical solutions.
- Prepare audit reports and present findings to senior management.
- Follow up on implementation of audit recommendations.
Accounting & Finance
- Review books of accounts and financial statements.
- Verify accounting entries and statutory compliance.
- Analyze financial data, MIS, budgets, and cash flow.
- Ensure compliance with accounting standards and company policies.
Operations
- Evaluate operational efficiency and business processes.
- Review SOPs and identify areas for improvement.
- Recommend cost optimization and process enhancement initiatives.
Required Skills
- Internal Audit
- Operational Audit
- Financial Audit
- Risk Assessment
- Internal Financial Controls (IFC)
- Accounting
- Finance
- Financial Analysis
- MIS Reporting
- Budgeting & Forecasting
- GST & Income Tax Compliance
- Process Improvement
- SOP Review
- Analytical & Problem-Solving Skills
- Strong Communication & Presentation Skills
- Team Coordination
Mandatory Requirements
- Chartered Accountant (CA) qualification.
- 2–5 years of relevant experience in Internal Audit.
- Strong knowledge of Accounting, Finance, and Business Operations.
- Ability to independently manage audit assignments.
- Excellent analytical and reporting skills.
- Must be willing to travel extensively across India.
Preferred Industry Experience
- Manufacturing
- Retail
- Engineering
- FMCG
- Consulting
- Multi-location Organizations
.
Why Join Us?
- Opportunity to work with clients across diverse industries.
- Exposure to Internal Audit, Risk Advisory, Finance, and Business Consulting.
- Excellent learning and career growth opportunities.
- Dynamic work environment with nationwide client exposure.
Pay: ₹100,000.00 - ₹125,000.00 per month
Work Location: In person
