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Audit Manager
Reliable It Services Private Limited
Mumbai, Maharashtra, India دوام كامل
كن أول من يتقدم بطلب
- خبرة
- 3-7 سنوات
- مرتب
- INR 50,000 – INR 70,000 / month
- الوظائف الشاغرة
- 1
- تم النشر
- أكثر من 11 سعرة حرارية
- وضع العمل
- في المكتب
- تعليم
- أي خريج
- سيرة ذاتية
- مطلوب للتقديم
مكان عملك
المسمى الوظيفي
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.