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Audit Manager

Reliable It Services Private Limited

Mumbai, Maharashtra, India ・ フルタイム

最初に応募しよう

経験
3–7 yrs
給料
INR 50,000 – INR 70,000 / month
求人情報
1
投稿済み
6時間前
作業モード
在任中
教育
卒業生であれば誰でも
再開する
応募必須

勤務地

仕事内容

Overview

We are seeking a seasoned Audit Manager to oversee and direct internal audit activities, ensuring organizational compliance, identifying operational risks, and facilitating process enhancements throughout the company.

Core Duties

  • Plan and carry out internal audits across multiple departments.
  • Assess business workflows, control systems, and compliance structures.
  • Detect risks, process deficiencies, and potential improvement opportunities.
  • Compile audit documentation and report findings to senior management.
  • Track corrective measures and confirm timely resolution of audit issues.
  • Perform root cause investigations and propose preventative strategies.
  • Establish and enforce audit policies, procedures, and industry best practices.
  • Collaborate with key stakeholders to maintain compliance with company policies and regulatory standards.

Qualification Requirements

  • Graduate or postgraduate degree in any field; MBA is advantageous.
  • Experience ranging from three to seven years in auditing, compliance, or process improvement roles.
  • Strong familiarity with auditing techniques and risk management principles.
  • Proficient in MS Excel, report writing, and data analytics.

Essential Competencies

  • Expertise in internal and operational audit processes.
  • Knowledge of account and payroll auditing.
  • Capability in risk assessment and managing compliance.
  • Skills in analyzing processes and identifying gaps.
  • Competence in preparing reports and maintaining documentation.
  • Root cause analysis proficiency.
  • Team leadership and management skills.
  • Sharp analytical thinking and problem-solving ability.
  • Strong communication skills and stakeholder engagement.

Compensation

Monthly salary range: INR 50,000 to INR 70,000.

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