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आर

Audit Manager

Reliable It Services Private Limited

Mumbai, Maharashtra, India · पूरा समय

अप्लाय करने वाले प्रथम बनिए

अनुभव
3–7 yrs
वेतन
INR 50,000 – INR 70,000 / month
उद्घाटन
1
की तैनाती
10 घंटे पहले
कार्य मोड
कार्यालय में हूँ
शिक्षा
कोई भी स्नातक
फिर शुरू करना
आवेदन करना आवश्यक है

आप कहाँ काम करेंगे

नौकरी का विवरण

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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