Mumbai Maharashtra Head of internal audit Jobs – 240 Open Jobs Today

Senior Manager - Internal Audit - SCO
SUBCONTINENT REGIONAL OFFICE —Mumbai, Maharashtra
- Full-time
- Up to 50% travel
- Computer literacy
- English
Quick apply
Head of Technology - SC Capital & SCMAC, India
Standard Chartered —Mumbai, Maharashtra
- PMP
- Bachelor's degree
- Agile
- Health insurance
- Paid sick time
13d
Head of Internal Controls
Bridge Et Al. —Mumbai, Maharashtra
- Finance
- Master's degree
- MBA
Internal Controls Deputy Manager
Galderma —Mumbai, Maharashtra
- Full-time
- Oracle
- English
- Finance
Head of India Tax
bp —Mumbai, Maharashtra
- Full-time
- English
- Analysis skills
- Project management
13d
Regional Head of Tech Transformation
Russell Investments —Mumbai, Maharashtra
- Management
- Human resources
- Agile
Audit & Compliance Professional
Novartis —Mumbai, Maharashtra
- Full-time
- English
- Travel
- APIs
13d
Director Finance & Internal Control
Impact Guru Foundation —Mumbai, Maharashtra
- Up to ₹25,00,000 a year
- Full-time
- Finance
- Master's degree
- Analysis skills
- Health insurance
Quick apply
9d
Head of Accounting (CFO Track)
Deepwear —Mumbai District, Maharashtra
- ₹1,00,000 - ₹2,00,000 a month
- Full-time
- ERP systems
- Finance
- Analysis skills
Quick apply
7d
Head of Operations
FINVASIA CAREER —Unknown, Maharashtra
- Finance
- Master's degree
- Bachelor's degree
Quick apply
Compliance and Operations Head
FINNOVATE —Mumbai, Maharashtra
- ₹12,00,000 - ₹15,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
- Health insurance
- Paid time off
Quick apply
Risk & Compliance Head - FinTech Company
gHRig People Solutions —Mumbai, Maharashtra
- ₹25,00,000 - ₹30,00,000 a year
- Full-time
- Financial services
Quick apply
Senior Executive / Assistant Manager – FP&A
88 Pictures Media & Entertainment Pvt Ltd —Mumbai District, Maharashtra
- ₹7,00,000 - ₹11,00,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
- Health insurance
Quick apply
10d
Head of the Department- HR Payroll
TMF Group —Mumbai, Maharashtra
- Full-time
- Human resources
- Leadership
Associate (AVP) – Compliance, Societe Generale Securities India (Mumbai)
Société Générale —Mumbai, Maharashtra
- Microsoft Powerpoint
- English
- Master's degree
14d
Process Auditor (Employees Daily Function Audit)
Axis My India —Mumbai, Maharashtra
- Full-time
- Microsoft Office
- Organisational skills
- Agile
- Health insurance
Vice President – Procurement Risk & Controls Lead
M&G plc —Mumbai, Maharashtra
- Full-time
- Oracle
- Master's degree
- Bachelor's degree
Chief Specialist, Technical Supply Chain Management - Strategic Sourcing
People range overseas —Kurla West, Maharashtra
- ₹7,50,000 - ₹8,50,000 a month
- Full-time
- Microsoft Excel
- Oracle
- PMP
- Cell phone reimbursement
- Flexible schedule
Quick apply
Assistant General Manager - Quality (Plant Quality Head)
John Cockerill —Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
7d
Head Audit & Assurance (CA)
WAFES GROUP —Mumbai, Maharashtra
- Project management
- Communication skills
- Banking

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Senior Manager - Internal Audit - SCO

SUBCONTINENT REGIONAL OFFICE -
Mumbai, Maharashtra

Quick apply

Job details

Full-time

Qualifications

Power BI
Computer literacy
English
Master's degree
Data analytics
Communication skills
Time management

Full job description

Primary responsibilities include work within a team setting or independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions.
Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan.
Planning, executing, and completing individual audit projects including the audit fieldwork according to an established schedule and report findings as per the IA process.
Produce high quality audit findings and recommendations (and reports) to ensure any potential concerns are addressed in an effective and timely manner.
Recommending internal control improvements that may include operational enhancements or efficiencies.
Research and identify examples of best practices in and outside the company and flag these to the internal audit team for sharing across business units.
Be a team player and embrace the company’s compliance principles as a key component of audit process.
Execute an efficient and effective audit approach and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
Document and actively participate in the development of audit procedures and standardised audit checklists.
Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools (Power BI and others)
Perform all assigned work in a manner that reflects highest professional standards.
Follow up and validate open points closure of all audit reports and communicate results.
The above outlined responsibilities are not exhaustive and may require carrying out other tasks that are appropriate to the role, as guided by the Head of Internal Audit

Qualifications and Competencies

CA must and/or CIA and/or CFE
Minimum 3-8 years post qualification experience preferably gained from the Big4s and large logistics or multinational companies.
Good communication, presentation, and time management skills
English Language skills both verbal and written.
Are extremely proficient and knowledgeable in applying internal control concepts,
Are well versed in Risk Management best practices.
Successfully juggle multiple projects at the same time
Are experienced in using data analytics in audit work and understand the challenges and benefits these tools can provide (e.g. PowerBI).

Location

Mumbai/Delhi
Travel: 30-50% onsitePrimary responsibilities include work within a team setting or independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions.
Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan.
Planning, executing, and completing individual audit projects including the audit fieldwork according to an established schedule and report findings as per the IA process.
Produce high quality audit findings and recommendations (and reports) to ensure any potential concerns are addressed in an effective and timely manner.
Recommending internal control improvements that may include operational enhancements or efficiencies.
Research and identify examples of best practices in and outside the company and flag these to the internal audit team for sharing across business units.
Be a team player and embrace the company’s compliance principles as a key component of audit process.
Execute an efficient and effective audit approach and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
Document and actively participate in the development of audit procedures and standardised audit checklists.
Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools (Power BI and others)
Perform all assigned work in a manner that reflects highest professional standards.
Follow up and validate open points closure of all audit reports and communicate results.
The above outlined responsibilities are not exhaustive and may require carrying out other tasks that are appropriate to the role, as guided by the Head of Internal Audit

Qualifications and Competencies

CA must and/or CIA and/or CFE
Minimum 3-8 years post qualification experience preferably gained from the Big4s and large logistics or multinational companies.
Good communication, presentation, and time management skills
English Language skills both verbal and written.
Are extremely proficient and knowledgeable in applying internal control concepts,
Are well versed in Risk Management best practices.
Successfully juggle multiple projects at the same time
Are experienced in using data analytics in audit work and understand the challenges and benefits these tools can provide (e.g. PowerBI).

Location

Mumbai/Delhi
Travel: 30-50% onsite

Quick apply

Refine Your Search

head of internal audit jobs in mumbai maharashtra

Senior Manager - Internal Audit - SCO

Head of Technology - SC Capital & SCMAC, India

Head of Internal Controls

Internal Controls Deputy Manager

Head of India Tax

Regional Head of Tech Transformation

Audit & Compliance Professional

Director Finance & Internal Control

Head of Accounting (CFO Track)

Head of Operations

Compliance and Operations Head

Risk & Compliance Head - FinTech Company

Senior Executive / Assistant Manager – FP&A

Head of the Department- HR Payroll

Associate (AVP) – Compliance, Societe Generale Securities India (Mumbai)

Process Auditor (Employees Daily Function Audit)

Vice President – Procurement Risk & Controls Lead

Chief Specialist, Technical Supply Chain Management - Strategic Sourcing

Assistant General Manager - Quality (Plant Quality Head)

Head Audit & Assurance (CA)

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