Assistant General Manager / Senior Manager – Internal Audit

About the Position

We are seeking an Assistant General Manager / Senior Manager – Internal Audit with 5-10 years of experience to lead internal audit engagements in Mumbai, Pune, Bangalore, and Delhi-NCR.

Responsibilities

• Preparation of overall manpower plans for existing internal audit engagements.
• Preparation of engagement budgets for each internal audit engagement with appropriate team mix by referring to the scope of work and skill sets required.
• Ensure that all manpower resources are optimally utilized.
• Review and finalization of internal audit programs based on understanding of scope of work and business processes.
• Monitor the progress of engagements and initiate corrective actions.
• Prepare MIS reports and submit for the review of seniors.
• Interact with key personnel of clients/process owners and maintain healthy relationships.
• Review and finalization of draft internal audit reports in consultation with seniors.
• Finalization of internal audit reports by obtaining management comments and with the approval of seniors.
• Identify additional business opportunities from existing and prospective clients.
• Participate actively in the preparation of training materials and provide training to team members and at the organization level.
• Prepare customized proposals/presentations for new clients.

Requirements

• Internal Audit
• MIS Reports
• Training

Nice to Have

• Budgeting
• Client Relationship
• Corrective Actions

We Offer

• Competitive salary
• Opportunity to work in major Indian cities: Mumbai, Pune, Bangalore, and Delhi-NCR

About the Company

[Company description if present]